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 KETER ITALIA SPAKETER ITALIA S.P.A via La Spezia,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 2156 PCS with a total weight of 9345 Kilograms arrived on 2019-08-24 via the vessel CMA CGM TOSCA to the port of Savannah, Georgia. Cargo includes products identified as shipment id: 002-dso-s724455 consignment: 15346-sup-1300050 523 prepaid by ikea supply ag ikea home furnishing products ikea home furnishing products ikea home furnishing products.
| Carrier Code | APLU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | La Spezia,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2156 PCS |
| Manifest Weight | 9345 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6990685 | 2156 | SHIPMENT ID: 002-DSO-S724455 CONSIGNMENT: 15346-SUP-1300050 523 PREPAID BY IKEA SUPPLY AG IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| BMOU6990685 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAZT0108536 | () | 0MR3E | Regular Bill | 1 | 2019-08-12 / 2019-08-26 |