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 Shekou,China (Mainland) with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 225 PCS with a total weight of 23600 Kilograms arrived on 2019-01-19 via the vessel OOCL VANCOUVER to the port of Seattle, Washington. Cargo includes products identified as freight payable at rotterdam express bill of lading - no original b/l issued shipment id: 010-tso-s569679 consignment: 18351-sup-5004598 05 commodity number 1.

Cargo Details
Consignee
IKEA SUPPLY AG
4604 196TH STREET EAST
SPANAWAY
98387

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
VesselOOCL VANCOUVER [PA]
Departure PortShekou,China (Mainland)
Landing PortSeattle, Washington
Manifest Qty225 PCS
Manifest Weight23600 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9306990 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-19

Container Cargo Description
Container #PiecesDescription
CMAU5700589225FREIGHT PAYABLE AT ROTTERDAM EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED SHIPMENT ID: 010-TSO-S569679 CONSIGNMENT: 18351-SUP-5004598 05 COMMODITY NUMBER 1
CMAU5700589NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0965864 () 0TP22Regular Bill12019-01-10 / 2019-01-21


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