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 La Spezia,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 2465 PCS with a total weight of 23930 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-s721984 consignment: 16684-sup-2019137 73 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 | 2465 PCS |
| Manifest Weight | 23930 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 |
|---|---|---|
| CMAU5659187 | 2465 | SHIPMENT ID: 002-DSO-S721984 CONSIGNMENT: 16684-SUP-2019137 73 PREPAID BY IKEA SUPPLY AG IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| CMAU5659187 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAZT0108477 | () | 0MR3E | Regular Bill | 1 | 2019-08-12 / 2019-08-26 |