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 1114 PCS with a total weight of 23521 Kilograms arrived on 2019-09-28 via the vessel OOCL EUROPE to the port of Savannah, Georgia. Cargo includes products identified as freight prepaid express bill of lading - no original b/l issu ikea home furnishing products commodity number 1 customs tariff number= 940350 weight: 9681.960 kgm volume: 28.590 mtq.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1114 PCS |
| Manifest Weight | 23521 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 |
|---|---|---|
| GESU5644058 | 1114 | FREIGHT PREPAID EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 940350 WEIGHT: 9681.960 KGM VOLUME: 28.590 MTQ |
| GESU5644058 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1052730 | () | 0MR3O | Regular Bill | 1 | 2019-09-20 / 2019-09-30 |