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 MEDIA PROFILI S.R.L. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 2048 PCS with a total weight of 23660 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 shipment id: 002-dso-s614019 consignment: 16684-sup-2019045 30 ikea home furnishing products ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2048 PCS |
| Manifest Weight | 23660 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MANSUE |
| 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 |
|---|---|---|
| TGBU5196458 | 48 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S614019 CONSIGNMENT: 16684-SUP-2019045 30 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| TGBU5196458 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGBU5196458 | 23660 Kilograms | 3990 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0998307 | () | 0MR2E | In-bond Automated | 1 | 2019-04-08 / 2019-04-12 |