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 IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 1014 PCS with a total weight of 22868 Kilograms arrived on 2019-12-28 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s829086 consignment: 18351-sup-5638347 289 ikea home furnishing products ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | La Spezia,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1014 PCS |
| Manifest Weight | 22868 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU7277859 | 14 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S829086 CONSIGNMENT: 18351-SUP-5638347 289 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| TRLU7277859 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1086012 | () | 0MR4E | Regular Bill | 1 | 2019-12-19 / 2019-12-30 |