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 IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 1632 PCS with a total weight of 23583 Kilograms arrived on 2019-11-23 via the vessel CMA CGM TOSCA 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-s798227 consignment: 18351-sup-5638262 224 ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | CMA CGM TOSCA [FR] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1632 PCS |
| Manifest Weight | 23583 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9299783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-23 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7181667 | 1632 | FREIGHT PAYABLE AT ROTTERDAM, NL EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU SHIPMENT ID: 002-DSO-S798227 CONSIGNMENT: 18351-SUP-5638262 224 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| CMAU7181667 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1071764 | () | 0MR44 | Regular Bill | 1 | 2019-11-15 / 2019-11-25 |