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 1113 CTN with a total weight of 19581 Kilograms arrived on 2020-05-14 via the vessel MSC CAROLINA to the port of Savannah, Georgia. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1113 cartons with 703 pieces of furnitu re - finished, in pine wood. purchase order # 06800043200, 06800043324, 06800043355, 06800 043381, 06800043418, 06800043448, 06800043475 , 06800043498, 06800043524 consignment id # e cis3916 == 703 pieces with fsc - mix credit.
Carrier Code | MEDU |
Vessel | MSC CAROLINA [PA] |
Departure Port | 35136 |
Landing Port | Savannah, Georgia |
Manifest Qty | 1113 CTN |
Manifest Weight | 19581 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-14 |
Container # | Pieces | Description |
---|---|---|
MEDU8863799 | 1113 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1113 CARTONS WITH 703 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800043200, 06800043324, 06800043355, 06800 043381, 06800043418, 06800043448, 06800043475 , 06800043498, 06800043524 CONSIGNMENT ID # E CIS3916 == 703 PIECES WITH FSC - MIX CREDIT |
MEDU8863799 | MADE IN BRAZIL/ 3 IRMAOS 001/1113 SAME SAME SAME SAME SAME SAME SAME | |
MEDU8863799 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU8863799 | MADE IN BRAZIL/ 3 IRMAOS 001/1113 SAME SAME SAME SAME SAME SAME SAME | |
MEDU8863799 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ864806 | () | 014R | Regular Bill | 1 | 2020-04-05 / 2020-05-15 |