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 1270 PCS with a total weight of 21767 Kilograms arrived on 2020-01-14 via the vessel BREMEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as shipment id: 002-dso-s840543 consignment: 18351-sup-5638380 383 ikea home furnishing products ikea home furnishing products ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1270 PCS |
| Manifest Weight | 21767 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU9267594 | 12 | SHIPMENT ID: 002-DSO-S840543 CONSIGNMENT: 18351-SUP-5638380 383 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| CRXU9267594 | NO MARKS | |
| CRXU9267594 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1092563 | () | 0MR4I | Regular Bill | 1 | 2020-01-06 / 2020-01-15 |