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 Shekou,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 1477 PCS with a total weight of 23449 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-s542552 consignment: 18351-sup-5004013 82 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL VANCOUVER [PA] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1477 PCS |
| Manifest Weight | 23449 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9306990 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4005829 | 1477 | EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S542552 CONSIGNMENT: 18351-SUP-5004013 82 IKEA HOME FURNISHING PRODUCTS |
| TCNU4005829 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0898280 | () | 106TP | Regular Bill | 1 | 2018-04-18 / 2018-04-27 |