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 2492 PCS with a total weight of 23790 Kilograms arrived on 2019-09-28 via the vessel OOCL EUROPE to the port of Savannah, Georgia. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s747658 consignment: 16684-sup-2019153 89 ikea home furnishing products ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2492 PCS |
| Manifest Weight | 23790 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PRATA DI PORDENON |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4597080 | 2492 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S747658 CONSIGNMENT: 16684-SUP-2019153 89 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| CMAU4597080 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1052103 | () | 0MR3O | Regular Bill | 1 | 2019-09-20 / 2019-09-30 |