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 Barcelona ,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 225 PCS with a total weight of 23554 Kilograms arrived on 2018-05-07 via the vessel CMA CGM CORAL 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-s545188 consignment: 18351-sup-5004041 20 commodity number 1.
Carrier Code | CMDU |
Vessel | CMA CGM CORAL [GB] |
Departure Port | Barcelona ,Spain |
Landing Port | Savannah, Georgia |
Manifest Qty | 225 PCS |
Manifest Weight | 23554 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PORTOBUFFOLE |
Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-05-07 |
Container # | Pieces | Description |
---|---|---|
TLLU5013985 | 225 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S545188 CONSIGNMENT: 18351-SUP-5004041 20 COMMODITY NUMBER 1 |
TLLU5013985 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUGEN0904818 | () | 216MR | Regular Bill | 1 | 2018-04-27 / 2018-05-08 |