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 Barcelona ,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 10012 PCS with a total weight of 10441 Kilograms arrived on 2019-04-22 via the vessel TUBUL 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: 010-tso-s579890 consignment: 15346-sup-1300046 871 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | TUBUL [LR] |
| Departure Port | Barcelona ,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 10012 PCS |
| Manifest Weight | 10441 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9447873 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5123677 | 012 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S579890 CONSIGNMENT: 15346-SUP-1300046 871 IKEA HOME FURNISHING PRODUCTS |
| CMAU5123677 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU5123677 | 10441 Kilograms | 1823 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0993967 | () | 0MR2G | In-bond Automated | 1 | 2019-04-12 / 2019-04-23 |