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 GEODIS USA, INC.. Manifest records show a quanitity of 486 PCS with a total weight of 21466 Kilograms arrived on 2019-09-28 via the vessel OOCL EUROPE to the port of Savannah, Georgia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable at rotterdam shipment id: 002-dso-s752391 consignment: 18351-sup-5638198 307 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 486 PCS |
| Manifest Weight | 21466 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5988096 | 486 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S752391 CONSIGNMENT: 18351-SUP-5638198 307 IKEA HOME FURNISHING PRODUCTS |
| TGBU5988096 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1053220 | () | 0MR3O | Regular Bill | 1 | 2019-09-20 / 2019-09-30 |