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 1005 PCS with a total weight of 23455 Kilograms arrived on 2020-01-12 via the vessel BOMAR PRAIA 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 | BOMAR PRAIA [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 | 9419773 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0255444 | 05 | 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 |
| FDCU0255444 | MADE IN BRAZIL/ 3 IRMAOS 001/1005 | |
| FDCU0255444 | MADE IN BRAZIL/ 3 IRMAOS 001/1005 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0761909 | () | 0GB59 | Regular Bill | 1 | 2020-01-09 / 2020-01-13 |