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 IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 1309 PCS with a total weight of 23793 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-s682611 consignment: 18351-sup-5638036 367 ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
4092 EASTGATE DRIVE
ORLANDO
32839

Shipper
FRIUL INTAGLI INDUSTRIES SPAUNITA'
8
VIA BASTIE, 9
PORTOBUFFOLE'

Contact Details: 31040 [Telephone Number]
Notify Party
IKEA PURCHASING SERVICES (US) INC.S
UITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA


Contact Details: 19406 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM TOSCA [FR]
Departure PortLa Spezia,Italy
Landing PortMiami, Florida
Manifest Qty1309 PCS
Manifest Weight23793 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
CMAU432122019EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 002-DSO-S682611 CONSIGNMENT: 18351-SUP-5638036 367 IKEA HOME FURNISHING PRODUCTS
CMAU4321220NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1027604 () 0MR32Regular Bill12019-07-09 / 2019-07-16


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