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 La Spezia,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 1479 PCS with a total weight of 23586 Kilograms arrived on 2019-03-21 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 010-tso-s579661 consignment: 18351-sup-5004823 93 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | La Spezia,Italy |
| Landing Port | Miami, Florida |
| Manifest Qty | 1479 PCS |
| Manifest Weight | 23586 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5280629 | 1479 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S579661 CONSIGNMENT: 18351-SUP-5004823 93 IKEA HOME FURNISHING PRODUCTS |
| CMAU5280629 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0992825 | () | 0MR26 | Regular Bill | 1 | 2019-03-13 / 2019-03-22 |