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 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 984 PCS with a total weight of 18357 Kilograms arrived on 2019-05-20 via the vessel MSC LORETTA to the port of Houston, Texas. Cargo includes products identified as furniture with 328 pieces of furniture - hemnes nn chest 6 drw 108x130 grey naxx - finished, in pine wood. purchase order 06800034696, 06800034813.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
4762 BORUSAN ROAD
BAYTOWN, TX 77523, USA
PHONE 912 966 1490 / FAX 912 966

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
VesselMSC LORETTA [PA]
Departure Port35180
Landing PortHouston, Texas
Manifest Qty984 PCS
Manifest Weight18357 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Conveyance ID9230490 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-20

Container Cargo Description
Container #PiecesDescription
GATU8060284984FURNITURE WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 GREY NAXX - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034696, 06800034813
GATU8060284MADE IN BRAZIL/ 3 IRM OS 001/984 . . . . . .
GATU8060284. . . . . . . .
GATU8060284. . . . . . . .
GATU8060284.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1190411655 () 917NRegular Bill12019-04-22 / 2019-05-21


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