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 1074 PCS with a total weight of 22906 Kilograms arrived on 2019-07-11 via the vessel CHICAGO EXPRESS 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: 002-dso-s672164 consignment: 18351-sup-5638007 479 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | La Spezia,Italy |
| Landing Port | Miami, Florida |
| Manifest Qty | 1074 PCS |
| Manifest Weight | 22906 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6413861 | 74 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S672164 CONSIGNMENT: 18351-SUP-5638007 479 IKEA HOME FURNISHING PRODUCTS |
| TEMU6413861 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1023212 | () | 0MR30 | Regular Bill | 1 | 2019-07-02 / 2019-07-12 |