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 3235 PCS with a total weight of 23950 Kilograms arrived on 2019-11-27 via the vessel BREMEN EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable at rotterdam freight collect shipment id: 002-dso-s799381 consignment: 16684-sup-2019186 16.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3235 PCS |
| Manifest Weight | 23950 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PRATA DI PORDENON |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU5530307 | 3235 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM FREIGHT COLLECT SHIPMENT ID: 002-DSO-S799381 CONSIGNMENT: 16684-SUP-2019186 16 |
| TCNU5530307 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU5530307 | 23950 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1072242 | () | 0MR46 | In-bond Automated | 1 | 2019-11-21 / 2019-11-28 |