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 1349 PCS with a total weight of 23615 Kilograms arrived on 2019-10-20 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as express bill of lading no original b/l issued freight payable at rotterdam shipment id: 002-dso-s775349 consignment: 18351-sup-5638236 258 ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
1100 BROADWAY MALL
HICKSVILLE
11801

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 NABUCCO [FR]
Departure PortLa Spezia,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1349 PCS
Manifest Weight23615 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-20

Container Cargo Description
Container #PiecesDescription
TCLU15131091349EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S775349 CONSIGNMENT: 18351-SUP-5638236 258 IKEA HOME FURNISHING PRODUCTS
TCLU1513109NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1061414 () 0MR3WRegular Bill12019-10-14 / 2019-10-21


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