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 1117 PCS with a total weight of 21276 Kilograms arrived on 2020-03-09 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s874827 consignment: 18351-sup-5638456 764 ikea home furnishing products ikea home furnishing products commodity number 1.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Genova,Italy |
| Landing Port | Miami, Florida |
| Manifest Qty | 1117 PCS |
| Manifest Weight | 21276 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4723527 | 1117 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S874827 CONSIGNMENT: 18351-SUP-5638456 764 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 |
| CMAU4723527 | NO MARKS | |
| CMAU4723527 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1105192 | () | 0MR4Y | Regular Bill | 1 | 2020-03-03 / 2020-03-10 |