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 SPA via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 2602 PCS with a total weight of 23457 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 shipment id: 002-dso-s638824 consignment: 18351-sup-5004979 87 ikea home furnishing products ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2602 PCS |
| Manifest Weight | 23457 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 |
|---|---|---|
| GLDU7544840 | 22 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S638824 CONSIGNMENT: 18351-SUP-5004979 87 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| GLDU7544840 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU7544840 | 23457 Kilograms | 391142 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1009733 | () | 0MR2M | In-bond Automated | 1 | 2019-05-10 / 2019-05-17 |