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 PEZZUTTI GROUP S.P.A.CENTRO INGROSS via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 14814 PCS with a total weight of 14875 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, nl express bill of lading - no original b/l issu ikea home furnishing products ikea home furnishing products ikea home furnishing products commodity number 1 customs tariff number= 392410.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 14814 PCS |
| Manifest Weight | 14875 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORDENONE |
| 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 |
|---|---|---|
| APHU7195132 | 14814 | FREIGHT PAYABLE AT ROTTERDAM, NL EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 392410 |
| APHU7195132 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APHU7195132 | 14875 Kilograms | 24 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0998293 | () | 0MR2E | In-bond Automated | 1 | 2019-04-08 / 2019-04-12 |