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 GEODIS USA, INC.. Manifest records show a quanitity of 2950 PCS with a total weight of 23650 Kilograms arrived on 2019-05-08 via the vessel TIRUA 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-s627429 consignment: 16684-sup-2019057 01 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | TIRUA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2950 PCS |
| Manifest Weight | 23650 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MANSUE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7748581 | 29 | EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S627429 CONSIGNMENT: 16684-SUP-2019057 01 IKEA HOME FURNISHING PRODUCTS |
| CMAU7748581 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU7748581 | 23650 Kilograms | 39 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1004704 | () | 0MR2K | In-bond Automated | 1 | 2019-05-02 / 2019-05-09 |