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 Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 702 PCS with a total weight of 22301 Kilograms arrived on 2019-07-20 via the vessel BREMEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as shipment id: 002-dso-s694676 consignment: 18351-sup-5638073 561 ikea home furnishing products ikea home furnishing products ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 702 PCS |
| Manifest Weight | 22301 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2652889 | 2 | SHIPMENT ID: 002-DSO-S694676 CONSIGNMENT: 18351-SUP-5638073 561 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| TCNU2652889 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1032190 | () | 0MR34 | Regular Bill | 1 | 2019-07-12 / 2019-07-22 |