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 1020 PCS with a total weight of 23704 Kilograms arrived on 2019-12-09 via the vessel CMA CGM NABUCCO to the port of Miami, Florida. Cargo includes products identified as express bill of lading - no original b/l issued freight payable at rotterdam shipment id: 002-dso-s810059 consignment: 18351-sup-5638290 232 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' 31040 IT

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 PortMiami, Florida
Manifest Qty1020 PCS
Manifest Weight23704 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9299630 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-09

Container Cargo Description
Container #PiecesDescription
CMAU5515770EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S810059 CONSIGNMENT: 18351-SUP-5638290 232 IKEA HOME FURNISHING PRODUCTS
CMAU5515770NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1076773 () 0MR48Regular Bill12019-12-03 / 2019-12-10


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