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 1115 PCS with a total weight of 22585 Kilograms arrived on 2020-01-06 via the vessel NORTHERN DELEGATION to the port of Houston, Texas. Cargo includes products identified as freight as per agreement freight payable at rotterdam one 40'hc container 1115 cartons with 707 pieces of furniture - finished, in pine wood. purchase order 06800039848, 06800039876,.
| Carrier Code | CMDU |
| Vessel | NORTHERN DELEGATION [LR] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 1115 PCS |
| Manifest Weight | 22585 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 |
|---|---|---|
| CMAU7446529 | 1115 | FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40'HC CONTAINER 1115 CARTONS WITH 707 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039848, 06800039876, |
| CMAU7446529 | MADE IN BRAZIL/ 3 IRMAOS 001/1115 | |
| CMAU7446529 | MADE IN BRAZIL/ 3 IRMAOS 001/1115 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0759799 | () | 0GB57 | Regular Bill | 1 | 2019-12-31 / 2020-01-08 |