The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG C/O IKEA DIST. SERV.. This shipment is registered as coming from INDUSTRIA DE MOVEIS 3 IRMAOS S/A via Itajay,Brazil with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 1204 PCS with a total weight of 22679 Kilograms arrived on 2018-09-16 via the vessel NELSON to the port of Houston, Texas. Cargo includes products identified as freight as per agreement freight payable at rotterdam, nl one 40'hc container containing 1204 cartons with 1204 pieces of furniture - finished, in pine wood. purchase order 06800028303, 06800028337, 06800028413, 06800028432, 06800028447, 06800028489,.
| Carrier Code | CMDU |
| Vessel | NELSON [LR] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 1204 PCS |
| Manifest Weight | 22679 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9333046 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9612365 | 14 | FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM, NL ONE 40'HC CONTAINER CONTAINING 1204 CARTONS WITH 1204 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800028303, 06800028337, 06800028413, 06800028432, 06800028447, 06800028489, |
| ECMU9612365 | MADE IN BRAZIL/3 IRM OS 001/1204 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0649212 | () | 0GB1F | Regular Bill | 1 | 2018-09-14 / 2018-09-18 |