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 469 PCS with a total weight of 23602 Kilograms arrived on 2018-10-01 via the vessel VERMONT TRADER 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-s559908 consignment: 18351-sup-5004401 29 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | VERMONT TRADER [MT] |
| Departure Port | Marsaxlokk,Malta |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 469 PCS |
| Manifest Weight | 23602 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9292149 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-01 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7519707 | 469 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S559908 CONSIGNMENT: 18351-SUP-5004401 29 IKEA HOME FURNISHING PRODUCTS |
| CMAU7519707 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0943111 | () | 0MR0U | Regular Bill | 1 | 2018-09-21 / 2018-10-02 |