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 IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 1041 PCS with a total weight of 23646 Kilograms arrived on 2018-03-26 via the vessel OOCL SAN FRANCISCO 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-s537458 consignment: 18351-sup-5003866 29 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL SAN FRANCISCO [HK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1041 PCS |
| Manifest Weight | 23646 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9199268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6316206 | 41 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S537458 CONSIGNMENT: 18351-SUP-5003866 29 IKEA HOME FURNISHING PRODUCTS |
| SEGU6316206 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0886506 | () | 092TP | Regular Bill | 1 | 2018-03-19 / 2018-03-27 |