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 Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 705 PCS with a total weight of 22897 Kilograms arrived on 2019-11-09 via the vessel OOCL EUROPE to the port of Savannah, Georgia. Cargo includes products identified as shipment id: 002-dso-s787436 consignment: 15346-sup-1300052 377 ikea home furnishing products ikea home furnishing products ikea home furnishing products commodity number 1.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407

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

Contact Details: 31040 [Telephone Number]
Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA
19406


Vessel and Port
Carrier CodeCMDU
VesselOOCL EUROPE [HK]
Departure PortGenova,Italy
Landing PortSavannah, Georgia
Manifest Qty705 PCS
Manifest Weight22897 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-09

Container Cargo Description
Container #PiecesDescription
CMAU51991795SHIPMENT ID: 002-DSO-S787436 CONSIGNMENT: 15346-SUP-1300052 377 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER 1
CMAU5199179NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1067422 () 0MR40Regular Bill12019-11-01 / 2019-11-11


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