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 Port Swettenham,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 1249 PCS with a total weight of 23212 Kilograms arrived on 2019-04-18 via the vessel CMA CGM THALASSA to the port of Los Angeles, California. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 010-tso-s578561 consignment: 18351-sup-5004815 03 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM THALASSA [CY] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1249 PCS |
| Manifest Weight | 23212 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9356294 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU6553755 | 1249 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S578561 CONSIGNMENT: 18351-SUP-5004815 03 IKEA HOME FURNISHING PRODUCTS |
| TCNU6553755 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0990074 | () | 0TU58 | Regular Bill | 1 | 2019-04-10 / 2019-04-19 |