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 1140 PCS with a total weight of 18591 Kilograms arrived on 2018-09-21 via the vessel NYK REMUS to the port of Los Angeles, California. Cargo includes products identified as furniture with 700 pieces of furniture - finished, in pine wood. purchase order 06800028028, 06800028049, 06800028131,.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
4104 INDUSTRIAL PARKWAY DRIVE
93243, LEBEC , CA, USA
PHONE 6618580345 - FAX 6618582253

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
VesselNYK REMUS [PA]
Departure PortCartagena ,Colombia
Landing PortLos Angeles, California
Manifest Qty1140 PCS
Manifest Weight18591 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9416965 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-21

Container Cargo Description
Container #PiecesDescription
UASU106131311FURNITURE WITH 700 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800028028, 06800028049, 06800028131,
UASU1061313MADEINBRAZIL/ 3IRMAOS001/1140 . . . . . . .
UASU1061313. . . . . . . .
UASU1061313. . . . . . . .
UASU1061313. . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1180721556 () 051WRegular Bill12018-09-07 / 2018-09-22


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