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 1248 PCS with a total weight of 22453 Kilograms arrived on 2019-10-26 via the vessel CMA CGM NABUCCO to the port of Savannah, Georgia. Cargo includes products identified as freight payable at rotterdam, nl express bill of lading - no original b/l issu shipment id: 002-dso-s774546 consignment: 18351-sup-5638235 528 ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1248 PCS |
| Manifest Weight | 22453 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-26 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6345599 | 1248 | FREIGHT PAYABLE AT ROTTERDAM, NL EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU SHIPMENT ID: 002-DSO-S774546 CONSIGNMENT: 18351-SUP-5638235 528 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| APHU6345599 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1060985 | () | 0MR3W | Regular Bill | 1 | 2019-10-18 / 2019-10-28 |