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 Port Bustamante,Jamaica with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1410 PCS with a total weight of 22928 Kilograms arrived on 2019-11-18 via the vessel KRISTINA to the port of Houston, Texas. Cargo includes products identified as prepaid charges: terminal handl ch origin: usd 200.00 bl fees export: usd 0.00 export documentation fee: usd 0.00 collect charges: basic freight: usd 1,494.00 bunker surcharge nos: usd 342.00.
| Carrier Code | CMDU |
| Vessel | KRISTINA [MH] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Houston, Texas |
| Manifest Qty | 1410 PCS |
| Manifest Weight | 22928 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-18 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6666958 | 14 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 |
| APHU6666958 | MADE IN BRAZIL/ 3 IRMAOS 001/1410 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0746915 | () | 0DV4G | Regular Bill | 1 | 2019-11-11 / 2019-11-19 |