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 1330 PCS with a total weight of 18260 Kilograms arrived on 2019-01-22 via the vessel VENICE BRIDGE to the port of Seattle, Washington. Cargo includes products identified as furniture with 1270 pieces of furniture - finished, in pine wood. purchase order 06800030317, 06800030393, 06800030435, 06800030464,.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
4604 196TH STREET EAST
SPANAWAY, 98387, USWA, US
UNITED STATES

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
VesselVENICE BRIDGE [PA]
Departure PortCartagena ,Colombia
Landing PortSeattle, Washington
Manifest Qty1330 PCS
Manifest Weight18260 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9293442 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-22

Container Cargo Description
Container #PiecesDescription
UACU534614313FURNITURE WITH 1270 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800030317, 06800030393, 06800030435, 06800030464,
UACU5346143MADE IN BRAZIL/ 3 IRM OS 001/1330 . . . . . .
UACU5346143. . . . . . . .
UACU5346143. . . . . . . .
UACU5346143. . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1181023151 () 113WRegular Bill12018-12-28 / 2019-01-23


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