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 MOVEIS KATZER LTDA via Itajay,Brazil with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 524 PCS with a total weight of 23247 Kilograms arrived on 2019-05-16 via the vessel BARRY 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 collect charges: basic freight: usd 1,494.00 bunker surcharge nos: usd 386.00.
| Carrier Code | CMDU |
| Vessel | BARRY [MH] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 524 PCS |
| Manifest Weight | 23247 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9237503 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4019247 | 524 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 386.00 |
| TCNU4019247 | MADE IN BRAZIL/ KATZER 001/524 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0709234 | () | 0GB3B | Regular Bill | 1 | 2019-05-10 / 2019-05-17 |