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 220 PCS with a total weight of 23428 Kilograms arrived on 2020-02-29 via the vessel BREMEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as shipment id: 002-dso-s865993 consignment: 18351-sup-5638450 028 commodity number 1 customs tariff number= 940350 ikea home furnishing products second notify:.
| Carrier Code | CMDU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 220 PCS |
| Manifest Weight | 23428 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-29 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1875920 | 2 | SHIPMENT ID: 002-DSO-S865993 CONSIGNMENT: 18351-SUP-5638450 028 COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 940350 IKEA HOME FURNISHING PRODUCTS SECOND NOTIFY: |
| TCLU1875920 | NO MARKS | |
| TCLU1875920 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1101279 | () | 0MR4W | Regular Bill | 1 | 2020-02-21 / 2020-03-02 |