The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. 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 783 PCS with a total weight of 22479 Kilograms arrived on 2018-05-03 via the vessel OOCL SAN FRANCISCO 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-s543324 consignment: 18351-sup-5004028 21 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL SAN FRANCISCO [HK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 783 PCS |
| Manifest Weight | 22479 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9199268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4916070 | 783 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S543324 CONSIGNMENT: 18351-SUP-5004028 21 IKEA HOME FURNISHING PRODUCTS |
| CMAU4916070 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0900302 | () | 108TP | Regular Bill | 1 | 2018-04-25 / 2018-05-04 |