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 1029 PCS with a total weight of 23377 Kilograms arrived on 2020-02-16 via the vessel CHICAGO EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as freight payable at rotterdam shipment id: 002-dso-s854242 consignment: 18351-sup-5638425 264 ikea home furnishing products ikea home furnishing products 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' 31040
IT

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
VesselCHICAGO EXPRESS [DE]
Departure PortGenova,Italy
Landing PortSavannah, Georgia
Manifest Qty1029 PCS
Manifest Weight23377 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-16

Container Cargo Description
Container #PiecesDescription
TCLU462621729FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S854242 CONSIGNMENT: 18351-SUP-5638425 264 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS
TCLU4626217NO MARKS
TCLU4626217NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1096713 () 0MR4SRegular Bill12020-02-10 / 2020-02-17


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