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 Barcelona ,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 779 PCS with a total weight of 23601 Kilograms arrived on 2019-04-22 via the vessel TUBUL to the port of Norfolk, Virginia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 010-tso-s581010 consignment: 18351-sup-5004905 13 ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
650 EMERALD DRIVE
JOLIET
60433

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
VesselTUBUL [LR]
Departure PortBarcelona ,Spain
Landing PortNorfolk, Virginia
Manifest Qty779 PCS
Manifest Weight23601 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Port of DetinationChicago, Illinois
Conveyance ID9447873 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-22

Container Cargo Description
Container #PiecesDescription
TCNU7065288779EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S581010 CONSIGNMENT: 18351-SUP-5004905 13 IKEA HOME FURNISHING PRODUCTS
TCNU7065288NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TCNU7065288 23601 Kilograms 3929

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0996563 () 0MR2GIn-bond Automated12019-04-12 / 2019-04-23


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