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 1005 CTN with a total weight of 19755 Kilograms arrived on 2020-04-24 via the vessel CONTI LYON to the port of Savannah, Georgia. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1005 cartons with 335 pieces of furnitu re - finished, in pine wood. purchase order # 06800042960, 06800042991, 06800043017, 06800 043079, 06800043145 consignment id # ecis3882 == 335 pieces with fsc - mix credit: produ ct from well-managed forests and other contro.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1005 CTN |
| Manifest Weight | 19755 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1923148 | 05 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1005 CARTONS WITH 335 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042960, 06800042991, 06800043017, 06800 043079, 06800043145 CONSIGNMENT ID # ECIS3882 == 335 PIECES WITH FSC - MIX CREDIT: PRODU CT FROM WELL-MANAGED FORESTS AND OTHER CONTRO |
| CXDU1923148 | MADE IN BRAZIL/ 3 IRMAOS 001/1005 SAME SAME SAME SAME SAME SAME SAME | |
| CXDU1923148 | SAME SAME SAME SAME SAME SAME | |
| CXDU1923148 | MADE IN BRAZIL/ 3 IRMAOS 001/1005 SAME SAME SAME SAME SAME SAME SAME | |
| CXDU1923148 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ847249 | () | 011R | Regular Bill | 1 | 2020-04-17 / 2020-04-25 |