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 575 PCS with a total weight of 23640 Kilograms arrived on 2019-12-07 via the vessel CMA CGM NABUCCO 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-s808983 consignment: 18351-sup-5638277 495 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 575 PCS |
| Manifest Weight | 23640 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-07 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6485274 | 575 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S808983 CONSIGNMENT: 18351-SUP-5638277 495 IKEA HOME FURNISHING PRODUCTS |
| SEGU6485274 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1076177 | () | 0MR48 | Regular Bill | 1 | 2019-12-02 / 2019-12-09 |