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 Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1314 PCS with a total weight of 19195 Kilograms arrived on 2018-08-02 via the vessel DALLAS EXPRESS to the port of Seattle, Washington. Cargo includes products identified as furniture with 978 pieces of furniture - finished, in pine wood. purchase order 06800027432, 06800027463, 06800027489,.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
4604 196TH STREET EAST
SPANAWAY, 98387, USWA, US - USA
PHONE 253 847 9532

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
VesselDALLAS EXPRESS [DE]
Departure PortCartagena ,Colombia
Landing PortSeattle, Washington
Manifest Qty1314 PCS
Manifest Weight19195 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9193288 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-02

Container Cargo Description
Container #PiecesDescription
FCIU73155501314FURNITURE WITH 978 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800027432, 06800027463, 06800027489,
FCIU7315550MADEINBRAZIL/ 3IRMAOS001/1314 . . . . . . .
FCIU7315550. . . . . . . .
FCIU7315550. . . . . . . .
FCIU7315550.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1180612291 () 07W25Regular Bill12018-07-09 / 2018-08-03


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