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 M M MILITZER MUNCH ROMANIA S.R.L. via Marsaxlokk,Malta with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 58 PCS with a total weight of 16259 Kilograms arrived on 2018-06-09 via the vessel CMA CGM PUGET to the port of Savannah, Georgia. Cargo includes products identified as freight payable at rotterdam charge payor - ikea sbi sea way bill - no original issued second notify: geodis usa, inc. 5101 south broad str eet philadelphia 191.
| Carrier Code | CMDU |
| Vessel | CMA CGM PUGET [PT] |
| Departure Port | Marsaxlokk,Malta |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 58 PCS |
| Manifest Weight | 16259 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9248124 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5202760 | 58 | FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191 |
| CMAU5202760 | 984-CP-S107741 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNZ0151039 | () | 226MR | Regular Bill | 1 | 2018-06-01 / 2018-06-11 |