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 18745 Kilograms arrived on 2018-09-23 via the vessel BOMAR RESOLUTE to the port of Houston, Texas. Cargo includes products identified as prepaid charges: terminal handl ch origin: brl 720.00 collect charges: basic freight: usd 798.00 bunker surcharge nos: usd 246.00 freight payable at rotterdam 1 container of 40hc with 800 cartons containi.
| Carrier Code | CMDU |
| Vessel | BOMAR RESOLUTE [LR] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 800 PCS |
| Manifest Weight | 18745 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9408774 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9634786 | 0 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 COLLECT CHARGES: BASIC FREIGHT: USD 798.00 BUNKER SURCHARGE NOS: USD 246.00 FREIGHT PAYABLE AT ROTTERDAM 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINI |
| ECMU9634786 | 482-18 ] 001/800 482-18 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0648358 | () | 0GB1H | Regular Bill | 1 | 2018-09-21 / 2018-09-24 |