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 5184 PCS with a total weight of 9117 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-s542138 consignment: 15346-sup-1300038 487 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL VANCOUVER [PA] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 5184 PCS |
| Manifest Weight | 9117 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 |
|---|---|---|
| CMAU4002768 | 5184 | EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S542138 CONSIGNMENT: 15346-SUP-1300038 487 IKEA HOME FURNISHING PRODUCTS |
| CMAU4002768 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0897143 | () | 106TP | Regular Bill | 1 | 2018-04-18 / 2018-04-27 |