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 1404 PCS with a total weight of 22879 Kilograms arrived on 2019-12-30 via the vessel CHICAGO EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s819522 consignment: 18351-sup-5638312 315 ikea home furnishing products ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1404 PCS |
| Manifest Weight | 22879 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-30 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU7339354 | 14 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S819522 CONSIGNMENT: 18351-SUP-5638312 315 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| TRLU7339354 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TRLU7339354 | 22879 Kilograms | 379999 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1081370 | () | 0MR4E | In-bond Automated | 1 | 2019-12-23 / 2019-12-31 |