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 498 PCS with a total weight of 23332 Kilograms arrived on 2018-10-01 via the vessel VERMONT TRADER 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-s559909 consignment: 18351-sup-5004413 48 commodity number 1.

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

Contact Details: 484 803 9015 [Telephone Number]
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
VesselVERMONT TRADER [MT]
Departure PortMarsaxlokk,Malta
Landing PortSavannah, Georgia
Manifest Qty498 PCS
Manifest Weight23332 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9292149 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-01

Container Cargo Description
Container #PiecesDescription
CAIU9272085498EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S559909 CONSIGNMENT: 18351-SUP-5004413 48 COMMODITY NUMBER 1
CAIU9272085NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0943117 () 0MR0URegular Bill12018-09-21 / 2018-10-02


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