The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from FRIUL INTAGLI INDUSTRIES SPAUNITA' via Marsaxlokk,Malta with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 446 PCS with a total weight of 23724 Kilograms arrived on 2018-03-15 via the vessel CMA CGM AMBER to the port of Savannah, Georgia. Cargo includes products identified as shipment id: 010-tso-s540062 consignment: 18351-sup-5003943 47 ikea home furnishing products ikea home furnishing products ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | CMA CGM AMBER [GB] |
| Departure Port | Marsaxlokk,Malta |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 446 PCS |
| Manifest Weight | 23724 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4122489 | 446 | SHIPMENT ID: 010-TSO-S540062 CONSIGNMENT: 18351-SUP-5003943 47 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| BEAU4122489 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0892598 | () | 200MR | Regular Bill | 1 | 2018-03-06 / 2018-03-16 |