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 742 PCS with a total weight of 23614 Kilograms arrived on 2018-04-26 via the vessel OOCL VANCOUVER to the port of Seattle, Washington. Cargo includes products identified as shipment id: 010-tso-s541549 consignment: 18351-sup-5003975 38 ikea home furnishing products ikea home furnishing products ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | OOCL VANCOUVER [PA] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 742 PCS |
| Manifest Weight | 23614 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 |
|---|---|---|
| TCNU8136935 | 742 | SHIPMENT ID: 010-TSO-S541549 CONSIGNMENT: 18351-SUP-5003975 38 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| TCNU8136935 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0895853 | () | 106TP | Regular Bill | 1 | 2018-04-18 / 2018-04-27 |