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 La Spezia,Italy with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 1098 PCS with a total weight of 23119 Kilograms arrived on 2019-05-29 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as freight payable at rotterdam. nl express bill of lading - no original b/l issu ikea home furnishing products commodity number 1 customs tariff number= 940350 weight: 8064.000 kgm volume: 38.000 mtq.

Cargo Details
Consignee
IKEA SUPPLY AG
151 NW 136 STREET
SUNRISE
33325

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 TOSCA [FR]
Departure PortLa Spezia,Italy
Landing PortMiami, Florida
Manifest Qty1098 PCS
Manifest Weight23119 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-29

Container Cargo Description
Container #PiecesDescription
TLLU492745698FREIGHT PAYABLE AT ROTTERDAM. NL EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSU IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 940350 WEIGHT: 8064.000 KGM VOLUME: 38.000 MTQ
TLLU4927456NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1015325 () 0MR2QRegular Bill12019-05-22 / 2019-05-30


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