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 GEODIS USA, INC.. Manifest records show a quanitity of 2919 PCS with a total weight of 22855 Kilograms arrived on 2018-09-20 via the vessel APL DENVER 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-s557761 consignment: 18351-sup-5004367 31 ikea home furnishing products.

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
GEODIS USA, INC.
5101 SOUTH BROAD STREET
PHILADELPHIA
19112


Vessel and Port
Carrier CodeCMDU
VesselAPL DENVER [LR]
Departure PortMarsaxlokk,Malta
Landing PortSavannah, Georgia
Manifest Qty2919 PCS
Manifest Weight22855 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-20

Container Cargo Description
Container #PiecesDescription
CMAU48928882919EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S557761 CONSIGNMENT: 18351-SUP-5004367 31 IKEA HOME FURNISHING PRODUCTS
CMAU4892888NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0937212 () 0MR0QRegular Bill12018-09-07 / 2018-09-22


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