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 MOVEIS 3 IRMAOS S/A via Itajay,Brazil with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 1275 PCS with a total weight of 22061 Kilograms arrived on 2018-12-28 via the vessel TRF PESCARA to the port of Houston, Texas. Cargo includes products identified as freight as per agreement freight prepaid abroad one 40'hc container shipper's load, stow and count 1275 cartons with 1275 pieces of furnit finished, in pine wood. purchase order 06800030579, 06800030602, 06800030630, 06800030656, 06800030694, 06800030726,.
| Carrier Code | CMDU |
| Vessel | TRF PESCARA [LR] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 1275 PCS |
| Manifest Weight | 22061 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9419797 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4757189 | 1275 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1275 CARTONS WITH 1275 PIECES OF FURNIT FINISHED, IN PINE WOOD. PURCHASE ORDER 06800030579, 06800030602, 06800030630, 06800030656, 06800030694, 06800030726, |
| CMAU4757189 | MADE IN BRAZIL/3 IRM OS 001/1275 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0682763 | () | 0GB27 | Regular Bill | 1 | 2018-12-20 / 2018-12-29 |