The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from INDUSTRIA DE MOVEIS 3 IRMAOS S/A via Itajay,Brazil with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1057 CTN with a total weight of 43332 Pounds arrived on 2020-03-23 via the vessel HANSA GRANITE to the port of Houston, Texas. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1057 cart ons with 511 pieces of furnitu re - finished, in pine wood. purchase order # 06800042543 , 06800042573, 06800042598, 06 800042628, 06800042669, 0680.
| Carrier Code | SEAU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Itajay,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 1057 CTN |
| Manifest Weight | 43332 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5676795 | 57 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1057 CART ONS WITH 511 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042543 , 06800042573, 06800042598, 06 800042628, 06800042669, 0680 |
| MRKU5676795 | MADE IN BRAZIL/ 3 IRM??OS 001/1057 | |
| MRKU5676795 | MADE IN BRAZIL/ 3 IRM??OS 001/1057 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU591555741 | () | 009N | Regular Bill | 1 | 2020-02-21 / 2020-03-24 |