The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - S. This shipment is registered as coming from FRIUL INTAGLI INDUSTRIES SPAUNITA' via Shekou,China (Mainland) with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 795 PCS with a total weight of 23815 Kilograms arrived on 2018-03-15 via the vessel OOCL VANCOUVER to the port of Seattle, Washington. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 010-tso-s536830 consignment: 18351-sup-5003864 45 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL VANCOUVER [PA] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 795 PCS |
| Manifest Weight | 23815 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9306990 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5105823 | 795 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S536830 CONSIGNMENT: 18351-SUP-5003864 45 IKEA HOME FURNISHING PRODUCTS |
| TLLU5105823 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0885482 | () | 090TP | Regular Bill | 1 | 2018-03-09 / 2018-03-16 |