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 KETER ITALIA SPAPLASTITECNICA S.P.A via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 6000 PCS with a total weight of 10556 Kilograms arrived on 2019-04-10 via the vessel CMA CGM TOSCA to the port of Norfolk, Virginia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 002-dso-s612322 consignment: 15346-sup-1300047 097 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 6000 PCS |
| Manifest Weight | 10556 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| 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 |
|---|---|---|
| CMAU4751529 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S612322 CONSIGNMENT: 15346-SUP-1300047 097 IKEA HOME FURNISHING PRODUCTS |
| CMAU4751529 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU4751529 | 10556 Kilograms | 133939 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0997659 | () | 0MR2E | In-bond Automated | 1 | 2019-04-08 / 2019-04-12 |