The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG C/O IKEA. This shipment is registered as coming from INDUSTRIA DE M VEIS 3 IRM OS S/A via Itajay,Brazil with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 1372 PCS with a total weight of 21976 Kilograms arrived on 2018-11-26 via the vessel BOMAR RESOLUTE to the port of Houston, Texas. Cargo includes products identified as freight as per agreement freight payable at rotterdam one 40'hc container 1372 cartons with 1294 pieces of furniture - finished, in pine wood. purchase order 06800029777, 06800029850,.
| Carrier Code | CMDU |
| Vessel | BOMAR RESOLUTE [LR] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 1372 PCS |
| Manifest Weight | 21976 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9408774 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU3721840 | 1372 | FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40'HC CONTAINER 1372 CARTONS WITH 1294 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800029777, 06800029850, |
| TCNU3721840 | MADE IN BRAZIL/3 IRM OS 001/1372 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0673079 | () | 0GB1Z | Regular Bill | 1 | 2018-11-23 / 2018-11-28 |