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 FRIUL INTAGLI INDUSTRIES SPAUNITA' via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 906 PCS with a total weight of 23221 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= 940350 weight: 7099.990 kgm volume: 21.900 mtq.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 906 PCS |
| Manifest Weight | 23221 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| 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 |
|---|---|---|
| CMAU4430920 | 6 | FREIGHT PAYABLE AT ROTTERDAM. NL EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 940350 WEIGHT: 7099.990 KGM VOLUME: 21.900 MTQ |
| CMAU4430920 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU4430920 | 23221 Kilograms | 398439 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1008601 | () | 0MR2M | In-bond Automated | 1 | 2019-05-10 / 2019-05-17 |