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 Marsaxlokk,Malta with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 240 PCS with a total weight of 22868 Kilograms arrived on 2018-09-20 via the vessel APL DENVER 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-s557426 consignment: 18351-sup-5004365 92 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | APL DENVER [LR] |
| Departure Port | Marsaxlokk,Malta |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 240 PCS |
| Manifest Weight | 22868 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9345960 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU6444418 | 2 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S557426 CONSIGNMENT: 18351-SUP-5004365 92 IKEA HOME FURNISHING PRODUCTS |
| FSCU6444418 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0936686 | () | 0MR0Q | Regular Bill | 1 | 2018-09-07 / 2018-09-21 |