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 Singapore,Singapore with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 507 PCS with a total weight of 23002 Kilograms arrived on 2019-03-11 via the vessel APL HOUSTON 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-s573214 consignment: 18351-sup-5004672 40 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | APL HOUSTON [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 507 PCS |
| Manifest Weight | 23002 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9597537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4469639 | 7 | EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S573214 CONSIGNMENT: 18351-SUP-5004672 40 IKEA HOME FURNISHING PRODUCTS |
| CMAU4469639 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0975723 | () | 0TU5E | Regular Bill | 1 | 2019-02-21 / 2019-03-12 |