Industria De Moveis 3 Irmaos S/a → Ikea Supply Ag

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
4762 BORUSAN ROAD
BAYTOWN, TX 77523, USA
1-4848039015
Shipper
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS
89294-000 CAMPO ALEGRE-SC-BRAZIL
PHONE# 47 3626-9000 FAX# 47
55-4736269049
Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA, PA 19406 USA
ATTN: CUSTOMS

1-4848039015
Vessel and Port
Carrier CodeSEAU
VesselHANSA GRANITE [MH]
Departure PortItajay,Brazil
Landing PortHouston, Texas
Manifest Qty1057 CTN
Manifest Weight43332 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptITAJAI
Conveyance ID9459436 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-23

Container Cargo Description
Container #PiecesDescription
MRKU567679557ONE 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
MRKU5676795MADE IN BRAZIL/ 3 IRM??OS 001/1057
MRKU5676795MADE IN BRAZIL/ 3 IRM??OS 001/1057

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU591555741 () 009NRegular Bill12020-02-21 / 2020-03-24


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