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 1304 PCS with a total weight of 19699 Kilograms arrived on 2018-03-01 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1304 pieces of furniture - finished, in pine wood. purchase order 06800023899, 06800023925, 06800024026,.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [PT] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1304 PCS |
| Manifest Weight | 19699 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5611294 | 14 | FURNITURE WITH 1304 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800023899, 06800023925, 06800024026, |
| UACU5611294 | MADEINBRAZIL/ 3IRMAOS001/1304 . . . . . . . | |
| UACU5611294 | . . . . . . . . | |
| UACU5611294 | . . . . . . . . | |
| UACU5611294 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180119826 | () | 085N | Regular Bill | 1 | 2018-02-07 / 2018-03-02 |