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 SPA via Genova,Italy with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 700 PCS with a total weight of 23191 Kilograms arrived on 2019-10-19 via the vessel BREMEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as express bill of lading - no original b/l issu freight prepaid freight payable at rotterdam shipment id: 002-dso-s770823 consignment: 18351-sup-5638231 200 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 700 PCS |
| Manifest Weight | 23191 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-19 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6725578 | 0 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU FREIGHT PREPAID FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S770823 CONSIGNMENT: 18351-SUP-5638231 200 IKEA HOME FURNISHING PRODUCTS |
| APHU6725578 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1059536 | () | 0MR3U | Regular Bill | 1 | 2019-10-11 / 2019-10-21 |