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 Shekou,China (Mainland) with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 225 PCS with a total weight of 23600 Kilograms arrived on 2019-01-19 via the vessel OOCL VANCOUVER to the port of Seattle, Washington. Cargo includes products identified as freight payable at rotterdam express bill of lading - no original b/l issued shipment id: 010-tso-s569679 consignment: 18351-sup-5004598 05 commodity number 1.
| Carrier Code | CMDU |
| Vessel | OOCL VANCOUVER [PA] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 225 PCS |
| Manifest Weight | 23600 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9306990 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5700589 | 225 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED SHIPMENT ID: 010-TSO-S569679 CONSIGNMENT: 18351-SUP-5004598 05 COMMODITY NUMBER 1 |
| CMAU5700589 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0965864 | () | 0TP22 | Regular Bill | 1 | 2019-01-10 / 2019-01-21 |