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 Valencia,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 296 PCS with a total weight of 23628 Kilograms arrived on 2019-03-07 via the vessel CMA CGM TOSCA 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-s576895 consignment: 18351-sup-5004777 70 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 296 PCS |
| Manifest Weight | 23628 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU6996943 | 296 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S576895 CONSIGNMENT: 18351-SUP-5004777 70 IKEA HOME FURNISHING PRODUCTS |
| TCNU6996943 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0985926 | () | 0MR22 | Regular Bill | 1 | 2019-02-26 / 2019-03-08 |