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 IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 490 PCS with a total weight of 23647 Kilograms arrived on 2019-11-02 via the vessel VIENNA EXPRESS 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-s779535 consignment: 18351-sup-5638251 250 commodity number 1.
| Carrier Code | CMDU |
| Vessel | VIENNA EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 490 PCS |
| Manifest Weight | 23647 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-02 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU6100423 | 4 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S779535 CONSIGNMENT: 18351-SUP-5638251 250 COMMODITY NUMBER 1 |
| CMAU6100423 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1063250 | () | 0MR3Y | Regular Bill | 1 | 2019-10-28 / 2019-11-04 |