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 Itajay,Brazil with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1035 PCS with a total weight of 23464 Kilograms arrived on 2018-06-04 via the vessel LETAVIA to the port of Houston, Texas. Cargo includes products identified as prepaid charges: terminal handl ch origin: brl 720.00 bl fees export: usd 0.00 export documentation fee: usd 0.00 collect charges: basic freight: usd 798.00 bunker surcharge nos: usd 102.00.
| Carrier Code | CMDU |
| Vessel | LETAVIA [LR] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 1035 PCS |
| Manifest Weight | 23464 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9246683 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| XTCU3696252 | 35 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 798.00 BUNKER SURCHARGE NOS: USD 102.00 |
| XTCU3696252 | MADEINBRAZIL/3IRMAOS 001/1035 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0617788 | () | 0GB0L | Regular Bill | 1 | 2018-06-01 / 2018-06-05 |