Industria De Moveis 3 Irmaos S/a → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 S/A via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 995 PCS with a total weight of 18925 Kilograms arrived on 2020-09-04 via the vessel MEHUIN to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 629 pieces of furniture - finished, in pine wood. purchase order 06800044288, 06800044434, 06800044468, 06800044499, 06800044532,.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES INC.
100 IKEA DRIVE
WESTHAMPTON, NJ 08060, USA
PHONE 6092611208/ FAX 609211249

Shipper
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS
89294-000 CAMPO ALEGRE-SC-BRAZIL
PHONE 47 3626-9000 FAX 47
3626-9021 CNPJ 82.767.641/0001-30

Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10
KING OF PRUSSIA,PA 19406-USA,ATTN
CUSTOMS DEPT. IKEA2.USDOIKEA.COM
PHONE 484 803 9015

Vessel and Port
Carrier CodeHLCU
VesselMEHUIN [LR]
Departure Port35180
Landing PortPhiladelphia, Pennsylvania
Manifest Qty995 PCS
Manifest Weight18925 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Conveyance ID9400100 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-04

Container Cargo Description
Container #PiecesDescription
UACU5923100995FURNITURE WITH 629 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800044288, 06800044434, 06800044468, 06800044499, 06800044532,
UACU5923100MADE IN BRAZIL/ 3 IRM OS 001/995 . . . . . .
UACU5923100. . . . . . . .
UACU5923100. . . . . . . .
UACU5923100. . .
UACU5923100MADE IN BRAZIL/ 3 IRM OS 001/995 . . . . . .
UACU5923100. . . . . . . .
UACU5923100. . . . . . . .
UACU5923100. . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1200626446 () 032NRegular Bill12020-08-11 / 2020-09-05


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