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 IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 2171 PCS with a total weight of 22350 Kilograms arrived on 2019-05-16 via the vessel OOCL EUROPE to the port of Norfolk, Virginia. Cargo includes products identified as freight payable at rotterdam, nl express bill of lading - no original b/l issu ikea home furnishing products commodity number 1 customs tariff number= 441011 weight: 11790.000 kgm volume: 23.996 mtq.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2171 PCS |
| Manifest Weight | 22350 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MANSUE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4856200 | 2171 | FREIGHT PAYABLE AT ROTTERDAM, NL EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 441011 WEIGHT: 11790.000 KGM VOLUME: 23.996 MTQ |
| CMAU4856200 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU4856200 | 22350 Kilograms | 38 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1008804 | () | 0MR2M | In-bond Automated | 1 | 2019-05-10 / 2019-05-17 |