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 716 PCS with a total weight of 23473 Kilograms arrived on 2020-02-13 via the vessel CHICAGO EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s847788 consignment: 18351-sup-5638404 325 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 | 716 PCS |
| Manifest Weight | 23473 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 | 2020-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4238483 | 716 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S847788 CONSIGNMENT: 18351-SUP-5638404 325 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| TLLU4238483 | NO MARKS | |
| TLLU4238483 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TLLU4238483 | 23473 Kilograms | 395462 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1095515 | () | 0MR4S | In-bond Automated | 1 | 2020-02-06 / 2020-02-14 |