The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1206 CTN with a total weight of 19273 Kilograms arrived on 2020-03-31 via the vessel MONTE TAMARO to the port of Houston, Texas. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1206 cartons with 656 pieces of furnitu re - finished, in pine wood. purchase order # 06800042692, 06800042750, 06800042774, 06800 042834, 06800042872, 06800042898, 06800042925 , 06800042955 consignment id # ecis3871 == 656 pieces with fsc - mix credit: product fro.
Carrier Code | MEDU |
Vessel | MONTE TAMARO [SG] |
Departure Port | 35180 |
Landing Port | Houston, Texas |
Manifest Qty | 1206 CTN |
Manifest Weight | 19273 Kilograms |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | ITAPOA |
Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-31 |
Container # | Pieces | Description |
---|---|---|
GLDU0547215 | 16 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1206 CARTONS WITH 656 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042692, 06800042750, 06800042774, 06800 042834, 06800042872, 06800042898, 06800042925 , 06800042955 CONSIGNMENT ID # ECIS3871 == 656 PIECES WITH FSC - MIX CREDIT: PRODUCT FRO |
GLDU0547215 | MADE IN BRAZIL/ 3 IRMAOS 001/1206 SAME SAME SAME SAME SAME SAME SAME | |
GLDU0547215 | SAME SAME SAME SAME SAME SAME SAME SAME | |
GLDU0547215 | MADE IN BRAZIL/ 3 IRMAOS 001/1206 SAME SAME SAME SAME SAME SAME SAME | |
GLDU0547215 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSF096441 | () | 010N | Regular Bill | 1 | 2020-03-02 / 2020-04-01 |