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 995 CTN with a total weight of 19404 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 995 cartons with 345 pieces of furnitur e - finished, in pine wood. purchase order # 06800044809, 06800045001, 06800045025, 068000 45052, 06800045076, 06800045119, 06800045139, 06800045190, 06800045220 consignment id # ec is4020 == 345 pieces with fsc - mix credit:.
Carrier Code | MEDU |
Vessel | MONTE PASCOAL [SG] |
Departure Port | 35180 |
Landing Port | Houston, Texas |
Manifest Qty | 995 CTN |
Manifest Weight | 19404 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 |
---|---|---|
TCNU8655967 | 995 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 995 CARTONS WITH 345 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044809, 06800045001, 06800045025, 068000 45052, 06800045076, 06800045119, 06800045139, 06800045190, 06800045220 CONSIGNMENT ID # EC IS4020 == 345 PIECES WITH FSC - MIX CREDIT: |
TCNU8655967 | MADE IN BRAZIL/ 3 IRMAOS 001/995 SAME SAME SAME SAME SAME SAME SAME | |
TCNU8655967 | SAME SAME SAME SAME SAME SAME SAME | |
TCNU8655967 | MADE IN BRAZIL/ 3 IRMAOS 001/995 SAME SAME SAME SAME SAME SAME SAME | |
TCNU8655967 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSF118153 | () | 032N | Regular Bill | 1 | 2020-08-12 / 2020-09-02 |