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 M VEIS 3 IRM OS S/A via Itajay,Brazil with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1139 PCS with a total weight of 23125 Kilograms arrived on 2019-11-10 via the vessel BOMAR PRAIA to the port of Houston, Texas. Cargo includes products identified as freight as per agreement freight prepaid abroad one 40'hc container 1139 cartons with 749 pieces of furniture - finished, in pine wood. purchase order 06800038697, 06800038731, 06800038751, 06800038778,.
| Carrier Code | CMDU |
| Vessel | BOMAR PRAIA [LR] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 1139 PCS |
| Manifest Weight | 23125 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9419773 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-10 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5513248 | 1139 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40'HC CONTAINER 1139 CARTONS WITH 749 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038697, 06800038731, 06800038751, 06800038778, |
| GESU5513248 | MADE IN BRAZIL/ 3 IRMAOS 001/1139 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0748351 | () | 0GB4R | Regular Bill | 1 | 2019-11-08 / 2019-11-11 |