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 660 PCS with a total weight of 22504 Kilograms arrived on 2018-11-04 via the vessel APL NORWAY to the port of Savannah, Georgia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable at rotterdam shipment id: 010-tso-s561687 consignment: 18351-sup-5004435 82 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 NORWAY [LR]
Departure PortMarsaxlokk,Malta
Landing PortSavannah, Georgia
Manifest Qty660 PCS
Manifest Weight22504 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9403621 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-04

Container Cargo Description
Container #PiecesDescription
TEMU78559346EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 010-TSO-S561687 CONSIGNMENT: 18351-SUP-5004435 82 IKEA HOME FURNISHING PRODUCTS
TEMU7855934NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0945817 () 0MR12Regular Bill12018-10-23 / 2018-11-05


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