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 Pusan,South Korea with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 765 PCS with a total weight of 23617 Kilograms arrived on 2018-07-27 via the vessel APL DUBLIN 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-s551510 consignment: 18351-sup-5004260 72 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | APL DUBLIN [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 765 PCS |
| Manifest Weight | 23617 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9601314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9148611 | 765 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S551510 CONSIGNMENT: 18351-SUP-5004260 72 IKEA HOME FURNISHING PRODUCTS |
| TCNU9148611 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0920325 | () | 0TN0K | Regular Bill | 1 | 2018-07-16 / 2018-07-30 |