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 1020 CTN with a total weight of 19394 Kilograms arrived on 2020-08-15 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 1020 cartons with 340 pieces of furnitu re - finished, in pine wood. purchase order # 06800044170, 06800044207, 06800044264, 06800 044290, 06800044330 consignment id # ecis3967 == 340 pieces with fsc - mix credit: produ ct from well-managed forests and other contro.
| Carrier Code | MEDU |
| Vessel | MSC CORUNA [LR] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1020 CTN |
| Manifest Weight | 19394 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9906472 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1020 CARTONS WITH 340 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044170, 06800044207, 06800044264, 06800 044290, 06800044330 CONSIGNMENT ID # ECIS3967 == 340 PIECES WITH FSC - MIX CREDIT: PRODU CT FROM WELL-MANAGED FORESTS AND OTHER CONTRO |
| CAIU9906472 | MADE IN BRAZIL/ 3 IRMAOS 001/1020 SAME SAME SAME SAME SAME SAME SAME | |
| CAIU9906472 | SAME SAME SAME SAME SAME SAME | |
| CAIU9906472 | MADE IN BRAZIL/ 3 IRMAOS 001/1020 SAME SAME SAME SAME SAME SAME SAME | |
| CAIU9906472 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ981253 | () | 027R | Regular Bill | 1 | 2020-07-05 / 2020-08-17 |