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 EKOM ECZACIBASI DIS TICARET A.S. via Port Bustamante,Jamaica with logistic notifications handled by GEODIS USA, INC. Manifest records show a quanitity of 93 PCS with a total weight of 17609 Kilograms arrived on 2019-02-20 via the vessel EXPRESS FRANCE to the port of Houston, Texas. Cargo includes products identified as witreous china ceramic sanitaryware vitrifiye seramik saglik gereci total 93 packages(492 pieces) freight payabel at rotterdam invoice no: ex/108867 consignment number : 424880 ikea shipment id: 002-dso-s571319.
| Carrier Code | CMDU |
| Vessel | EXPRESS FRANCE [MT] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Houston, Texas |
| Manifest Qty | 93 PCS |
| Manifest Weight | 17609 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GEMLIK |
| Conveyance ID | 9443035 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5225473 | 93 | WITREOUS CHINA CERAMIC SANITARYWARE VITRIFIYE SERAMIK SAGLIK GERECI TOTAL 93 PACKAGES(492 PIECES) FREIGHT PAYABEL AT ROTTERDAM INVOICE NO: EX/108867 CONSIGNMENT NUMBER : 424880 IKEA SHIPMENT ID: 002-DSO-S571319 |
| GESU5225473 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUISB0367250 | () | 0GB2N | Regular Bill | 1 | 2019-02-15 / 2019-02-21 |