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.S. Manifest records show a quanitity of 423 PCS with a total weight of 23378 Kilograms arrived on 2019-07-20 via the vessel BREMEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as express bill of lading - no original b/l issued freight collect freight payable at rotterdam shipment id: 002-dso-s694680 consignment: 18351-sup-5638075 807.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 423 PCS |
| Manifest Weight | 23378 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 |
|---|---|---|
| CMAU4627605 | 423 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT COLLECT FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S694680 CONSIGNMENT: 18351-SUP-5638075 807 |
| CMAU4627605 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1032199 | () | 0MR34 | Regular Bill | 1 | 2019-07-12 / 2019-07-22 |