The following Bill of Lading record outlines a container shipment imported into the US by 5100-COM-14 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 17705 Kilograms arrived on 2019-02-20 via the vessel EXPRESS FRANCE to the port of Houston, Texas. Cargo includes products identified as prepaid charges: terminal handl ch origin: brl 745.00 bl fees export: usd 0.00 export documentation fee: usd 0.00 container control fee: brl 35.00 sealing charges associated s: brl 30.00 collect charges:.
| Carrier Code | CMDU |
| Vessel | EXPRESS FRANCE [MT] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 800 PCS |
| Manifest Weight | 17705 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9443035 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9918498 | 0 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: |
| TCNU9918498 | 022-19 ] 001/800 022-19 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0688730 | () | 0GB2N | Regular Bill | 1 | 2019-02-15 / 2019-02-21 |