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 La Spezia,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 290 PCS with a total weight of 22640 Kilograms arrived on 2020-02-10 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s864265 consignment: 18351-sup-5638446 987 ikea home furnishing products ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | CHICAGO EXPRESS [DE] |
| Departure Port | La Spezia,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 290 PCS |
| Manifest Weight | 22640 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9295268 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6586214 | 2 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S864265 CONSIGNMENT: 18351-SUP-5638446 987 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| APHU6586214 | NO MARKS | |
| APHU6586214 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1100620 | () | 0MR4S | Regular Bill | 1 | 2020-02-04 / 2020-02-11 |