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 GEODIS USA, INC.. Manifest records show a quanitity of 1005 PCS with a total weight of 23455 Kilograms arrived on 2020-01-06 via the vessel NORTHERN DELEGATION to the port of Houston, Texas. Cargo includes products identified as prepaid charges: terminal handl ch origin: usd 200.00 collect charges: basic freight: usd 1,494.00 bunker surcharge nos: usd 342.00 freight payable at rotterdam one 40'hc container containing.
| Carrier Code | CMDU |
| Vessel | NORTHERN DELEGATION [LR] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 1005 PCS |
| Manifest Weight | 23455 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9346005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1863510 | 05 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 FREIGHT PAYABLE AT ROTTERDAM ONE 40'HC CONTAINER CONTAINING |
| TCNU1863510 | MADE IN BRAZIL/ 3 IRMAOS 001/1005 | |
| TCNU1863510 | MADE IN BRAZIL/ 3 IRMAOS 001/1005 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0761939 | () | 0GB57 | Regular Bill | 1 | 2019-12-31 / 2020-01-07 |