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 Pusan,South Korea with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 555 PCS with a total weight of 23327 Kilograms arrived on 2018-11-25 via the vessel CMA CGM AQUILA to the port of Seattle, Washington. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 010-tso-s564240 consignment: 18351-sup-5004486 05 ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
601 SW 41ST STREET
RENTON
98057

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 AQUILA [GB]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty555 PCS
Manifest Weight23327 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9410741 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-25

Container Cargo Description
Container #PiecesDescription
TLLU4253451555EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S564240 CONSIGNMENT: 18351-SUP-5004486 05 IKEA HOME FURNISHING PRODUCTS
TLLU4253451NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0951624 () 0TN1KRegular Bill12018-11-20 / 2018-11-26


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