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 1342 PCS with a total weight of 19032 Kilograms arrived on 2018-06-21 via the vessel CAP ANDREAS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1342 pieces of furniture - finished, in pine wood. purchase order 06800026577, 06800026644, 06800026676, 06800026693,.

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
VesselCAP ANDREAS [LR]
Departure Port35180
Landing PortPhiladelphia, Pennsylvania
Manifest Qty1342 PCS
Manifest Weight19032 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Conveyance ID9629445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-21

Container Cargo Description
Container #PiecesDescription
UACU51430171342FURNITURE WITH 1342 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800026577, 06800026644, 06800026676, 06800026693,
UACU5143017MADEINBRAZIL/ 3IRMAOS001/1342 . . . . . . .
UACU5143017. . . . . . . .
UACU5143017. . . . . . . .
UACU5143017. . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1180514160 () 027NRegular Bill12018-05-22 / 2018-06-22


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