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 IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2226 PCS with a total weight of 23534 Kilograms arrived on 2019-03-08 via the vessel OOCL SAN FRANCISCO to the port of Seattle, Washington. Cargo includes products identified as express bill of lading - no original b/l issu freight payable at rotterdam shipment id: 010-tso-s574911 consignment: 18351-sup-5004756 86 ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL SAN FRANCISCO [HK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 2226 PCS |
| Manifest Weight | 23534 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9199268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5740010 | 2226 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 010-TSO-S574911 CONSIGNMENT: 18351-SUP-5004756 86 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| MAGU5740010 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0980771 | () | 0TP2G | Regular Bill | 1 | 2019-02-28 / 2019-03-09 |