Friul Intagli Industries Spa → 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 SPA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 323 PCS with a total weight of 43468 Pounds arrived on 2020-01-20 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5638 396810 total gross weight: 1 7652.690 total volume: 39.83 0 total number of piece(s): 239.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280
Shipper
FRIUL INTAGLI INDUSTRIES SPA
UNITA' 8
VIA BASTIE, 9
PORTOBUFFOLE'
39-434622078 TEL EX 39-04346 15
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMSC VITTORIA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty323 PCS
Manifest Weight43468 Pounds
Manifest Dimension47 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-20

Container Cargo Description
Container #PiecesDescription
GVCU5086302239IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 396810 TOTAL GROSS WEIGHT: 1 7652.690 TOTAL VOLUME: 39.83 0 TOTAL NUMBER OF PIECE(S): 239
GVCU508630284IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 396810 TOTAL GROSS WEIGHT: 2 064.720 TOTAL VOLUME: 7.860 TOTAL NUMBER OF PIECE(S): 84
GVCU5086302N/M N/M
GVCU5086302N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589764972 () 951WRegular Bill12020-01-02 / 2020-01-21


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