The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPY AG. This shipment is registered as coming from FRIUL INTAGLI INDUSTRIES SPAUNITA' via Marsaxlokk,Malta with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 1389 PCS with a total weight of 23887 Kilograms arrived on 2018-05-02 via the vessel CMA CGM PUGET to the port of Savannah, Georgia. Cargo includes products identified as express bill of lading no original b/l issued freight payable in rotterdam shipment id: 010-tso-s545358 consignment: 18351-sup-5004069 06 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM PUGET [PT] |
| Departure Port | Marsaxlokk,Malta |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1389 PCS |
| Manifest Weight | 23887 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9248124 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-02 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4330990 | 1389 | EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S545358 CONSIGNMENT: 18351-SUP-5004069 06 IKEA HOME FURNISHING PRODUCTS |
| TLLU4330990 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0905234 | () | 214MR | Regular Bill | 1 | 2018-04-25 / 2018-05-03 |