Industria De Moveis 3 Irmaos S/a → 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 INDUSTRIA DE MOVEIS 3 IRMAOS S/A via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1312 PCS with a total weight of 19839 Kilograms arrived on 2018-01-23 via the vessel E.R. BERLIN to the port of Houston, Texas. Cargo includes products identified as wooden furniture with 1072 pieces of furniture - finished, in pine wood. purchase order 06800022837, 06800022852, 06800023116,.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
4762 BORUSAN ROAD
BAYTOWN, TX 77523, - USA
PHONE 9129661490 - FAX 9129661419

Shipper
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS
89294-000 CAMPO ALEGRE-SC-BRAZIL
PHONE 47 3626-9000 FAX 47
3626-9021 CNPJ 82.767.641/0001-30

Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10
KING OF PRUSSIA,PA 19406-USA,ATTN
CUSTOMS DEPT. IKEA2.USDOIKEA.COM
PHONE 484 803 9015

Vessel and Port
Carrier CodeHLCU
VesselE.R. BERLIN [LR]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty1312 PCS
Manifest Weight19839 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9214214 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-23

Container Cargo Description
Container #PiecesDescription
CLHU91144281312WOODEN FURNITURE WITH 1072 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800022837, 06800022852, 06800023116,
CLHU9114428MADEINBRAZIL/ 3IRMAOS001/1312 . . . . . . .
CLHU9114428. . . . . . . .
CLHU9114428. . . . . . . .
CLHU9114428. . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1171213928 () 1747NRegular Bill12017-12-28 / 2018-01-24


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