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 GEODIS USA, INC.. Manifest records show a quanitity of 240 PCS with a total weight of 21954 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-s802107 consignment: 18351-sup-5638268 541 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' 31040 IT

Notify Party
GEODIS USA, INC.
5101 SOUTH BROAD STREET
PHILADELPHIA
19112


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM NABUCCO [FR]
Departure PortGenova,Italy
Landing PortSavannah, Georgia
Manifest Qty240 PCS
Manifest Weight21954 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
TCNU98360652EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S802107 CONSIGNMENT: 18351-SUP-5638268 541 COMMODITY NUMBER 1
TCNU9836065NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1073326 () 0MR48Regular Bill12019-12-02 / 2019-12-09


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