Friul Intagli Industries Spaunita' → Ikea Distribution Services Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from FRIUL INTAGLI INDUSTRIES SPAUNITA' via Shekou,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 244 PCS with a total weight of 23119 Kilograms arrived on 2018-04-26 via the vessel OOCL VANCOUVER to the port of Seattle, Washington. Cargo includes products identified as express bill of lading no original b/l issued freight payable in rotterdam shipment id: 010-tso-s542268 consignment: 18351-sup-5003980 07 commodity number 1.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC.
4604 196TH STREET
SPANAWAY
98387

Shipper
FRIUL INTAGLI INDUSTRIES SPAUNITA'
8
VIA BASTIE, 9
PORTOBUFFOLE'

Contact Details: 31040 [Telephone Number]
Notify Party
IKEA PURCHASING SERVICES INC
3200 HORIZON DRIVE SUITE 120
KING OF PRUSSIA
19406


Vessel and Port
Carrier CodeCMDU
VesselOOCL VANCOUVER [PA]
Departure PortShekou,China (Mainland)
Landing PortSeattle, Washington
Manifest Qty244 PCS
Manifest Weight23119 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9306990 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-26

Container Cargo Description
Container #PiecesDescription
TEMU8653389244EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S542268 CONSIGNMENT: 18351-SUP-5003980 07 COMMODITY NUMBER 1
TEMU8653389NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0897407 () 106TPRegular Bill12018-04-18 / 2018-04-27


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