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 465 PCS with a total weight of 22892 Kilograms arrived on 2018-10-09 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-s561440 consignment: 18351-sup-5004408 97 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM CORAL [GB] |
| Departure Port | Marsaxlokk,Malta |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 465 PCS |
| Manifest Weight | 22892 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7036320 | 465 | EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S561440 CONSIGNMENT: 18351-SUP-5004408 97 IKEA HOME FURNISHING PRODUCTS |
| APHU7036320 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0945306 | () | 0MR0W | Regular Bill | 1 | 2018-10-01 / 2018-10-11 |