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 IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 1087 PCS with a total weight of 23643 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-s576690 consignment: 18351-sup-5004777 68 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1087 PCS |
| Manifest Weight | 23643 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 |
|---|---|---|
| TGHU8966873 | 87 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S576690 CONSIGNMENT: 18351-SUP-5004777 68 IKEA HOME FURNISHING PRODUCTS |
| TGHU8966873 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0985100 | () | 0MR22 | Regular Bill | 1 | 2019-02-26 / 2019-03-08 |