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 SOCIED via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1172 CTN with a total weight of 18864 Kilograms arrived on 2020-09-22 via the vessel MSC VIGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as one 40'hc container shipper's load, stow and count 1172 cartons with 992 pieces of furnitu re - finished, in pine wood. purchase order # 06800045163, 06800045221, 06800045254, 06800 045323, 06800045335, 06800045354, 06800045409 consignment id # ecis4034 == 992 pieces wi th fsc - mix credit: product from well-manage.
| Carrier Code | MEDU |
| Vessel | MSC VIGO [DE] |
| Departure Port | 35136 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1172 CTN |
| Manifest Weight | 18864 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8268203 | 1172 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1172 CARTONS WITH 992 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045163, 06800045221, 06800045254, 06800 045323, 06800045335, 06800045354, 06800045409 CONSIGNMENT ID # ECIS4034 == 992 PIECES WI TH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGE |
| MEDU8268203 | MADE IN BRAZIL/ 3 IRMAOS 001/1172 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8268203 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIT052079 | () | 034R | In-bond Automated | 1 | 2020-09-17 / 2020-09-23 |