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 Genova,Italy with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 464 PCS with a total weight of 18961 Kilograms arrived on 2019-04-27 via the vessel TUBUL to the port of Savannah, Georgia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 002-dso-s632567 consignment: 18351-sup-5004953 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
VesselTUBUL [LR]
Departure PortGenova,Italy
Landing PortSavannah, Georgia
Manifest Qty464 PCS
Manifest Weight18961 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9447873 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-27

Container Cargo Description
Container #PiecesDescription
TGBU6830931464EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S632567 CONSIGNMENT: 18351-SUP-5004953 82 IKEA HOME FURNISHING PRODUCTS
TGBU6830931NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1007172 () 0MR2GRegular Bill12019-04-17 / 2019-04-29


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