Friul Intagli Industries Spaunita' → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 Marsaxlokk,Malta with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 225 PCS with a total weight of 22955 Kilograms arrived on 2018-05-02 via the vessel CMA CGM PUGET to the port of Savannah, Georgia. Cargo includes products identified as shipment id: 010-tso-s544658 consignment: 18351-sup-5004036 01 commodity number 1 customs tariff number= 940350 ikea home furnishing products second notify:.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407

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
VesselCMA CGM PUGET [PT]
Departure PortMarsaxlokk,Malta
Landing PortSavannah, Georgia
Manifest Qty225 PCS
Manifest Weight22955 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9248124 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-02

Container Cargo Description
Container #PiecesDescription
CMAU4468139225SHIPMENT ID: 010-TSO-S544658 CONSIGNMENT: 18351-SUP-5004036 01 COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 940350 IKEA HOME FURNISHING PRODUCTS SECOND NOTIFY:
CMAU4468139NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0903540 () 214MRRegular Bill12018-04-25 / 2018-05-03


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