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 PLASTITECNICA S.P.A.PLASTITECNICA S via Shekou,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 1508 PCS with a total weight of 8887 Kilograms arrived on 2018-04-26 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-s541677 consignment: 15346-sup-1300038 438 ikea home furnishing products.
Carrier Code | CMDU |
Vessel | OOCL VANCOUVER [PA] |
Departure Port | Shekou,China (Mainland) |
Landing Port | Seattle, Washington |
Manifest Qty | 1508 PCS |
Manifest Weight | 8887 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | MOTTA DI LIVENZA |
Conveyance ID | 9306990 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-26 |
Container # | Pieces | Description |
---|---|---|
TRLU7577394 | 18 | EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S541677 CONSIGNMENT: 15346-SUP-1300038 438 IKEA HOME FURNISHING PRODUCTS |
TRLU7577394 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUGEN0896086 | () | 106TP | Regular Bill | 1 | 2018-04-18 / 2018-04-27 |