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 PEZZUTTI GROUP S.P.A.CENTRO INGROSS via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 6856 PCS with a total weight of 10749 Kilograms arrived on 2019-04-25 via the vessel CMA CGM NABUCCO 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-s623445 consignment: 18929-sup-004036 ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 6856 PCS |
| Manifest Weight | 10749 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORDENONE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2192865 | 6856 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S623445 CONSIGNMENT: 18929-SUP-004036 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| TCNU2192865 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU2192865 | 10749 Kilograms | 1989 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1002864 | () | 0MR2I | In-bond Automated | 1 | 2019-04-18 / 2019-04-26 |