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 SOCIED via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1180 CTN with a total weight of 19772 Kilograms arrived on 2020-04-05 via the vessel MSC CORUNA to the port of Savannah, Georgia. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1180 cartons with 742 pieces of furnitu re - finished, in pine wood. purchase order # 06800042674, 06800042755, 06800042779, 06800 042809, 06800042877, 06800042902, 06800042930 , 06800042960 consignment id # ecis3870 == 742 pieces with fsc - mix credit: product fro.
Carrier Code | MEDU |
Vessel | MSC CORUNA [LR] |
Departure Port | 35136 |
Landing Port | Savannah, Georgia |
Manifest Qty | 1180 CTN |
Manifest Weight | 19772 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-05 |
Container # | Pieces | Description |
---|---|---|
SEGU4651530 | 11 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1180 CARTONS WITH 742 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042674, 06800042755, 06800042779, 06800 042809, 06800042877, 06800042902, 06800042930 , 06800042960 CONSIGNMENT ID # ECIS3870 == 742 PIECES WITH FSC - MIX CREDIT: PRODUCT FRO |
SEGU4651530 | MADE IN BRAZIL/ 3 IRMAOS 001/1180 SAME SAME SAME SAME SAME SAME SAME | |
SEGU4651530 | SAME SAME SAME SAME SAME SAME SAME SAME | |
SEGU4651530 | MADE IN BRAZIL/ 3 IRMAOS 001/1180 SAME SAME SAME SAME SAME SAME SAME | |
SEGU4651530 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ837331 | () | 009R | Regular Bill | 1 | 2020-03-02 / 2020-04-06 |