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 989 PCS with a total weight of 23266 Kilograms arrived on 2019-07-15 via the vessel CMA CGM TOSCA to the port of Miami, Florida. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 002-dso-s690085 consignment: 18351-sup-5638063 730 ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
1801 NW 117TH AVE
SWEETWATER
33172

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 Qty989 PCS
Manifest Weight23266 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-15

Container Cargo Description
Container #PiecesDescription
TGHU6405317989EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S690085 CONSIGNMENT: 18351-SUP-5638063 730 IKEA HOME FURNISHING PRODUCTS
TGHU6405317NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1030476 () 0MR32Regular Bill12019-07-09 / 2019-07-16


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