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 La Spezia,Italy with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 891 PCS with a total weight of 21824 Kilograms arrived on 2019-11-11 via the vessel OOCL EUROPE to the port of Miami, Florida. Cargo includes products identified as freight payable at rotterdam, nl express bill of lading - no original b/l issu shipment id: 002-dso-s791167 consignment: 18351-sup-5638263 276 ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | La Spezia,Italy |
| Landing Port | Miami, Florida |
| Manifest Qty | 891 PCS |
| Manifest Weight | 21824 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4969737 | 891 | FREIGHT PAYABLE AT ROTTERDAM, NL EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU SHIPMENT ID: 002-DSO-S791167 CONSIGNMENT: 18351-SUP-5638263 276 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| CMAU4969737 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1068385 | () | 0MR40 | Regular Bill | 1 | 2019-11-05 / 2019-11-12 |