Industrias Artefama 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 INDUSTRIAS ARTEFAMA S/A via Itajay,Brazil with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 800 PCS with a total weight of 20255 Kilograms arrived on 2018-08-24 via the vessel TRF PESCARA 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 cross payment charge: usd 25.00 collect charges: basic freight: usd 798.00.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
77523 - BAYTOWN,TX
- - UNITED STATES OF AMERICA

Shipper
INDUSTRIAS ARTEFAMA S/A
ACESSO OESTE- DEP. GENESIO TURECK
NO 566 (ANTIGA SC 418)BAIRRO OXFORD
CEP: 89.285-630 FONE:0554736350577

Notify Party
GEODIS USA, INC.
5101 SOUTH BROAD STREET
19112, PHILADELPHIA, PA
UNITED STATES OF AMERICA


Contact Details: FONE:2152388600-FAX:2152388578 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTRF PESCARA [LR]
Departure PortItajay,Brazil
Landing PortHouston, Texas
Manifest Qty800 PCS
Manifest Weight20255 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptITAJAI
Conveyance ID9419797 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-24

Container Cargo Description
Container #PiecesDescription
CMAU70203380PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: BASIC FREIGHT: USD 798.00
CMAU7020338371-18 ] 001/800 371-18

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0635330 () 0GB17Regular Bill12018-08-20 / 2018-08-25


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