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 MEDIA PROFILI S.R.L. via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 3256 PCS with a total weight of 23910 Kilograms arrived on 2019-08-24 via the vessel CMA CGM TOSCA to the port of Savannah, Georgia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 002-dso-s721293 consignment: 16684-sup-2019135 95 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3256 PCS |
| Manifest Weight | 23910 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PRATA DI PORDENON |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4561730 | 3256 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S721293 CONSIGNMENT: 16684-SUP-2019135 95 IKEA HOME FURNISHING PRODUCTS |
| CMAU4561730 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1043661 | () | 0MR3E | Regular Bill | 1 | 2019-08-16 / 2019-08-26 |