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 990 CTN with a total weight of 19307 Kilograms arrived on 2020-08-18 via the vessel MSC CADIZ to the port of Houston, Texas. Cargo includes products identified as oone 40'hc container shipper's load, stow and count 990 cartons with 390 pieces of furnitu re - finished, in pine wood. purchase order # 06800044285, 06800044431, 06800044465, 06800 044529, 06800044565, 06800044601, 06800044634 , 06800044674, 06800044790, 06800044946 consi gnment id # ecis3998 == 390 pieces with fsc.
Carrier Code | MEDU |
Vessel | MSC CADIZ [DE] |
Departure Port | 35180 |
Landing Port | Houston, Texas |
Manifest Qty | 990 CTN |
Manifest Weight | 19307 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | ITAPOA |
Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-18 |
Container # | Pieces | Description |
---|---|---|
MSCU9955888 | 9 | OONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 990 CARTONS WITH 390 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044285, 06800044431, 06800044465, 06800 044529, 06800044565, 06800044601, 06800044634 , 06800044674, 06800044790, 06800044946 CONSI GNMENT ID # ECIS3998 == 390 PIECES WITH FSC |
MSCU9955888 | MADE IN BRAZIL/ 3 IRMAOS 001/990 SAME SAME SAME SAME SAME SAME SAME | |
MSCU9955888 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU9955888 | MADE IN BRAZIL/ 3 IRMAOS 001/990 SAME SAME SAME SAME SAME SAME SAME | |
MSCU9955888 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSF115829 | () | 030N | Regular Bill | 1 | 2020-07-19 / 2020-08-20 |