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 Marsaxlokk,Malta with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 702 PCS with a total weight of 23079 Kilograms arrived on 2018-07-20 via the vessel CMA CGM PUGET 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-s551724 consignment: 18351-sup-5004268 62 ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPY 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
GEODIS USA, INC.
5101 SOUTH BROAD STREET
PHILADELPHIA
19112


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM PUGET [PT]
Departure PortMarsaxlokk,Malta
Landing PortSavannah, Georgia
Manifest Qty702 PCS
Manifest Weight23079 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9248124 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-20

Container Cargo Description
Container #PiecesDescription
BMOU53417422EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S551724 CONSIGNMENT: 18351-SUP-5004268 62 IKEA HOME FURNISHING PRODUCTS
BMOU5341742NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0921007 () 0MR0ARegular Bill12018-07-13 / 2018-07-21


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