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.S. Manifest records show a quanitity of 623 PCS with a total weight of 23726 Kilograms arrived on 2019-12-07 via the vessel CMA CGM NABUCCO to the port of Savannah, Georgia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable at rotterdam shipment id: 002-dso-s808590 consignment: 18351-sup-5638277 500 ikea home furnishing products.

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.S
UITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA


Contact Details: 19406 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM NABUCCO [FR]
Departure PortGenova,Italy
Landing PortSavannah, Georgia
Manifest Qty623 PCS
Manifest Weight23726 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-07

Container Cargo Description
Container #PiecesDescription
APHU7229171623EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S808590 CONSIGNMENT: 18351-SUP-5638277 500 IKEA HOME FURNISHING PRODUCTS
APHU7229171NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1076039 () 0MR48Regular Bill12019-12-02 / 2019-12-09


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