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 2537 PCS with a total weight of 23476 Kilograms arrived on 2020-01-14 via the vessel BREMEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s839475 consignment: 18351-sup-5638355 666 ikea home furnishing products ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2537 PCS |
| Manifest Weight | 23476 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 |
|---|---|---|
| TGBU6728508 | 2537 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S839475 CONSIGNMENT: 18351-SUP-5638355 666 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| TGBU6728508 | NO MARKS | |
| TGBU6728508 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1091897 | () | 0MR4I | Regular Bill | 1 | 2020-01-06 / 2020-01-15 |