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 1122 CTN with a total weight of 19761 Kilograms arrived on 2020-09-01 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1122 cartons with 626 pieces of furnitu re - finished, in pine wood. purchase order # 06800044809, 06800044844, 06800044874, 06800 044897, 06800044918, 06800044946, 06800045001 consignment id # ecis4012 == 626 pieces wi th fsc - mix credit: product from well-manage.
Carrier Code | MEDU |
Vessel | MONTE PASCOAL [SG] |
Departure Port | 35180 |
Landing Port | Houston, Texas |
Manifest Qty | 1122 CTN |
Manifest Weight | 19761 Kilograms |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | ITAPOA |
Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-01 |
Container # | Pieces | Description |
---|---|---|
MEDU8309600 | 1122 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1122 CARTONS WITH 626 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044809, 06800044844, 06800044874, 06800 044897, 06800044918, 06800044946, 06800045001 CONSIGNMENT ID # ECIS4012 == 626 PIECES WI TH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGE |
MEDU8309600 | MADE IN BRAZIL/ 3 IRMAOS 001/1122 SAME SAME SAME SAME SAME SAME SAME | |
MEDU8309600 | SAME SAME SAME SAME SAME SAME SAME | |
MEDU8309600 | MADE IN BRAZIL/ 3 IRMAOS 001/1122 SAME SAME SAME SAME SAME SAME SAME | |
MEDU8309600 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSF116785 | () | 032N | Regular Bill | 1 | 2020-08-12 / 2020-09-02 |