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 1189 PCS with a total weight of 23161 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-s829042 consignment: 18351-sup-5638345 861 ikea home furnishing products ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1189 PCS |
| Manifest Weight | 23161 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 |
|---|---|---|
| GLDU7411093 | 1189 | FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S829042 CONSIGNMENT: 18351-SUP-5638345 861 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| GLDU7411093 | NO MARKS | |
| GLDU7411093 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1085855 | () | 0MR4E | Regular Bill | 1 | 2019-12-24 / 2020-01-04 |