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 1008 CTN with a total weight of 19616 Kilograms arrived on 2020-09-09 via the vessel BUXCOAST to the port of Houston, Texas. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1008 cartons with 474 pieces of furnitu re - finished, in pine wood. purchase order # 06800045001, 06800045025, 06800045052, 06800 045119, 06800045139, 06800045162, 06800045190 , 06800045322, 06800045334 consignment id # e cis4022 == 474 pieces with fsc - mix credit.
Carrier Code | MEDU |
Vessel | BUXCOAST [PT] |
Departure Port | 35180 |
Landing Port | Houston, Texas |
Manifest Qty | 1008 CTN |
Manifest Weight | 19616 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | ITAPOA |
Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-09 |
Container # | Pieces | Description |
---|---|---|
BMOU4590972 | 08 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1008 CARTONS WITH 474 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045001, 06800045025, 06800045052, 06800 045119, 06800045139, 06800045162, 06800045190 , 06800045322, 06800045334 CONSIGNMENT ID # E CIS4022 == 474 PIECES WITH FSC - MIX CREDIT |
BMOU4590972 | MADE IN BRAZIL/ 3 IRMAOS 001/1008 SAME SAME SAME SAME SAME SAME SAME | |
BMOU4590972 | SAME SAME SAME SAME SAME SAME SAME | |
BMOU4590972 | MADE IN BRAZIL/ 3 IRMAOS 001/1008 SAME SAME SAME SAME SAME SAME SAME | |
BMOU4590972 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSF118914 | () | 033N | Regular Bill | 1 | 2020-08-10 / 2020-09-11 |