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 SVCS US INC. Manifest records show a quanitity of 47 PCS with a total weight of 22510 Kilograms arrived on 2020-01-03 via the vessel CHICAGO EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as freight payable in rotterdam shipment id: 002-dso-s829202 consignment: 18351-sup-5638350 237 commodity number 1 customs tariff number= 940350 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 47 PCS |
| Manifest Weight | 22510 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7377266 | 47 | FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S829202 CONSIGNMENT: 18351-SUP-5638350 237 COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 940350 IKEA HOME FURNISHING PRODUCTS |
| APHU7377266 | NO MARKS | |
| APHU7377266 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1086765 | () | 0MR4E | Regular Bill | 1 | 2019-12-24 / 2020-01-04 |