Dominex Pro Eood → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 DOMINEX PRO EOOD via Valencia,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 2 PCS with a total weight of 4156 Kilograms arrived on 2019-04-22 via the vessel TUBUL 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 second notify: geodis usa, inc. 5101 south broad str eet philadelphia 191.

Cargo Details
Consignee
IKEA SUPPLY AG
650 EMERALD DRIVE
JOLIET
60433

Shipper
DOMINEX PRO EOOD
IZTOCHNA PROMISHLENA ZONA
ROUSSE
7013

Notify Party
GEODIS USA, INC.
5101 SOUTH BROAD STREET
PHILADELPHIA
19112


Vessel and Port
Carrier CodeCMDU
VesselTUBUL [LR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty2 PCS
Manifest Weight4156 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCONSTANTA
Port of DetinationChicago, Illinois
Conveyance ID9447873 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-22

Container Cargo Description
Container #PiecesDescription
TLLU42479732FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191
TLLU4247973984-CP-S121794
ContainerTariff Code [Harmonized]WeightValue
TLLU4247973 4156 Kilograms 9134

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNZ0155485 () 0MR2GIn-bond Automated12019-04-12 / 2019-04-23


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