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 EXPEDITORS INTERNATIONAL PHL. Manifest records show a quanitity of 856 PCS with a total weight of 23645 Kilograms arrived on 2020-07-12 via the vessel BREMEN 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-s947743 consignment: 18351-sup-5638684 749 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 | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 856 PCS |
| Manifest Weight | 23645 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-12 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6861090 | 856 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S947743 CONSIGNMENT: 18351-SUP-5638684 749 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| TEMU6861090 | NO MARKS | |
| TEMU6861090 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN1144299 | () | 0MR60 | Regular Bill | 1 | 2020-07-07 / 2020-07-13 |