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 348 PCS with a total weight of 23687 Kilograms arrived on 2020-03-18 via the vessel OOCL EUROPE to the port of Norfolk, Virginia. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s871507 consignment: 18351-sup-5638453 805 commodity number 1 customs tariff number= 940350 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 348 PCS |
| Manifest Weight | 23687 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 | 2020-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6901086 | 348 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S871507 CONSIGNMENT: 18351-SUP-5638453 805 COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 940350 IKEA HOME FURNISHING PRODUCTS |
| APHU6901086 | NO MARKS | |
| APHU6901086 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APHU6901086 | 23687 Kilograms | 396346 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1103745 | () | 0MR52 | In-bond Automated | 1 | 2020-03-12 / 2020-03-19 |