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 1218 PCS with a total weight of 22192 Kilograms arrived on 2020-02-03 via the vessel OOCL EUROPE to the port of Savannah, Georgia. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s847873 consignment: 18351-sup-5638414 736 ikea home furnishing products ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1218 PCS |
| Manifest Weight | 22192 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-03 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4661585 | 1218 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S847873 CONSIGNMENT: 18351-SUP-5638414 736 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| SEGU4661585 | NO MARKS | |
| SEGU4661585 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1095454 | () | 0MR4O | Regular Bill | 1 | 2020-01-28 / 2020-02-04 |