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 Valencia,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 1389 PCS with a total weight of 23636 Kilograms arrived on 2019-06-28 via the vessel TIRUA to the port of Norfolk, Virginia. 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: 11503.000 kgm volume: 50.000 mtq.

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
VesselTIRUA [LR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty1389 PCS
Manifest Weight23636 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Port of DetinationChicago, Illinois
Conveyance ID9612882 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-28

Container Cargo Description
Container #PiecesDescription
TCNU53724961389FREIGHT 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: 11503.000 KGM VOLUME: 50.000 MTQ
TCNU5372496NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TCNU5372496 23636 Kilograms 394737

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1020757 () 0MR2WIn-bond Automated12019-06-17 / 2019-06-29


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