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 Port Swettenham,Malaysia with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 443 PCS with a total weight of 23623 Kilograms arrived on 2018-10-07 via the vessel CMA CGM ELBE 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-s557881 consignment: 18351-sup-5004367 33 commodity number 1.

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
VesselCMA CGM ELBE [MT]
Departure PortPort Swettenham,Malaysia
Landing PortSavannah, Georgia
Manifest Qty443 PCS
Manifest Weight23623 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9674529 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-07

Container Cargo Description
Container #PiecesDescription
CMAU5752005443EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S557881 CONSIGNMENT: 18351-SUP-5004367 33 COMMODITY NUMBER 1
CMAU5752005NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0937816 () 0TU32Regular Bill12018-09-27 / 2018-10-08


© 2024 import.report | Privacy Policy