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 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1158 PCS with a total weight of 19591 Kilograms arrived on 2018-03-24 via the vessel MONTE AZUL to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 834 pieces of furniture - finished, in pine wood. purchase order 06800024225, 06800024250, 06800024382, 06800024589,.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES INC.
100 IKEA DRIVE
WESTHAMPTON, NJ 08060,
UNITED STATES OF AMERICA

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
VesselMONTE AZUL [PT]
Departure Port35180
Landing PortPhiladelphia, Pennsylvania
Manifest Qty1158 PCS
Manifest Weight19591 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Conveyance ID9348053 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-24

Container Cargo Description
Container #PiecesDescription
TGHU83188501158FURNITURE WITH 834 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800024225, 06800024250, 06800024382, 06800024589,
TGHU8318850MADEINBRAZIL/ 3IRMAOS001/1158 . . . . . . .
TGHU8318850. . . . . . . .
TGHU8318850. . . . . . . .
TGHU8318850.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1180213627 () 085NRegular Bill12018-03-20 / 2018-03-26


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