The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from M M MILITZER MUNCH ROMANIA S.R.L. via Valencia,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 40 PCS with a total weight of 8714 Kilograms arrived on 2019-04-10 via the vessel CMA CGM TOSCA to the port of Norfolk, Virginia. Cargo includes products identified as freight payable at rotterdam charge payor - ikea sbi sea way bill - no original issued second notify: geodis usa, inc. 5101 south broad str eet philadelphia 191.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 40 PCS |
| Manifest Weight | 8714 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8753988 | FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191 |
| GATU8753988 | 984-CP-S121724 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GATU8753988 | 8714 Kilograms | 96693 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNZ0155422 | () | 0MR2E | In-bond Automated | 1 | 2019-04-08 / 2019-04-11 |