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.S. Manifest records show a quanitity of 608 PCS with a total weight of 23553 Kilograms arrived on 2019-03-29 via the vessel OOCL ANTWERP to the port of Seattle, Washington. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 010-tso-s576700 consignment: 18351-sup-5004777 71 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL ANTWERP [PA] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 608 PCS |
| Manifest Weight | 23553 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9307011 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1038201 | 8 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S576700 CONSIGNMENT: 18351-SUP-5004777 71 IKEA HOME FURNISHING PRODUCTS |
| TCNU1038201 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0985118 | () | 0TP2M | Regular Bill | 1 | 2019-03-21 / 2019-03-30 |