Friul Intagli Industries Spaunita' → Ikea Suppy Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPY AG. This shipment is registered as coming from FRIUL INTAGLI INDUSTRIES SPAUNITA' via Barcelona ,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 225 PCS with a total weight of 23554 Kilograms arrived on 2018-05-07 via the vessel CMA CGM CORAL to the port of Savannah, Georgia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 010-tso-s545188 consignment: 18351-sup-5004041 20 commodity number 1.

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

Contact Details: WENTWORTH [Telephone Number]
Shipper
FRIUL INTAGLI INDUSTRIES SPAUNITA'
8
VIA BASTIE, 9
PORTOBUFFOLE'

Contact Details: 31040 [Telephone Number]
Notify Party
IKEA PURCHASING SERVICES (US) INC.S
UITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA


Contact Details: 19406 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM CORAL [GB]
Departure PortBarcelona ,Spain
Landing PortSavannah, Georgia
Manifest Qty225 PCS
Manifest Weight23554 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9350393 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-07

Container Cargo Description
Container #PiecesDescription
TLLU5013985225EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S545188 CONSIGNMENT: 18351-SUP-5004041 20 COMMODITY NUMBER 1
TLLU5013985NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0904818 () 216MRRegular Bill12018-04-27 / 2018-05-08


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