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 IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2226 PCS with a total weight of 23534 Kilograms arrived on 2019-03-08 via the vessel OOCL SAN FRANCISCO to the port of Seattle, Washington. Cargo includes products identified as express bill of lading - no original b/l issu freight payable at rotterdam shipment id: 010-tso-s574911 consignment: 18351-sup-5004756 86 ikea home furnishing products ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
4604 196TH STREET EAST
SPANAWAY 98387 US
484 803 9015

Shipper
FRIUL INTAGLI INDUSTRIES SPAUNITA'
8 VIA BASTIE, 9
PORTOBUFFOLE'
31040 IT +39 0249544593

Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10 3200 HORIZON DRIVE ,
SUITE 120 KING OF PRUSSIA 19406 US
484 803 9015


Vessel and Port
Carrier CodeCMDU
VesselOOCL SAN FRANCISCO [HK]
Departure PortShekou,China (Mainland)
Landing PortSeattle, Washington
Manifest Qty2226 PCS
Manifest Weight23534 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9199268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-08

Container Cargo Description
Container #PiecesDescription
MAGU57400102226EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 010-TSO-S574911 CONSIGNMENT: 18351-SUP-5004756 86 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS
MAGU5740010NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0980771 () 0TP2GRegular Bill12019-02-28 / 2019-03-09


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