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 Port Swettenham,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 2888 PCS with a total weight of 23313 Kilograms arrived on 2018-03-28 via the vessel APL DANUBE to the port of Los Angeles, California. Cargo includes products identified as express bill of lading - no original b/l issued freight prepaid in rotterdam shipment id: 010-tso-s539837 consignment: 18351-sup-5003943 97 ikea home furnishing products.
Carrier Code | CMDU |
Vessel | APL DANUBE [MT] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Los Angeles, California |
Manifest Qty | 2888 PCS |
Manifest Weight | 23313 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PORTOBUFFOLE |
Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-28 |
Container # | Pieces | Description |
---|---|---|
CMAU4120930 | 2888 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PREPAID IN ROTTERDAM SHIPMENT ID: 010-TSO-S539837 CONSIGNMENT: 18351-SUP-5003943 97 IKEA HOME FURNISHING PRODUCTS |
CMAU4120930 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUGEN0891891 | () | 192TU | Regular Bill | 1 | 2018-03-20 / 2018-03-30 |