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 KETER ITALIA SPAKETER ITALIA S.P.A via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 4410 PCS with a total weight of 8962 Kilograms arrived on 2019-11-09 via the vessel OOCL EUROPE 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-s785365 consignment: 15346-sup-1300052 331 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4410 PCS |
| Manifest Weight | 8962 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8900536 | 44 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S785365 CONSIGNMENT: 15346-SUP-1300052 331 IKEA HOME FURNISHING PRODUCTS |
| TGHU8900536 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1065639 | () | 0MR40 | Regular Bill | 1 | 2019-11-01 / 2019-11-11 |