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 AVIVA S.R.L. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 4 PCS with a total weight of 5127 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 freight payable at rotterdam charge payor - ikea sbi sea way bill - no original issued second notify:.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4 PCS |
| Manifest Weight | 5127 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 |
|---|---|---|
| APHU6806725 | 4 | FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: |
| APHU6806725 | 984-CP-S121652 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APHU6806725 | 5127 Kilograms | 25153 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNZ0155381 | () | 0MR2E | In-bond Automated | 1 | 2019-04-08 / 2019-04-12 |