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 1158 PCS with a total weight of 19591 Kilograms arrived on 2018-03-24 via the vessel MONTE AZUL to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 834 pieces of furniture - finished, in pine wood. purchase order 06800024225, 06800024250, 06800024382, 06800024589,.
| Carrier Code | HLCU |
| Vessel | MONTE AZUL [PT] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1158 PCS |
| Manifest Weight | 19591 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9348053 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-24 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8318850 | 1158 | FURNITURE WITH 834 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800024225, 06800024250, 06800024382, 06800024589, |
| TGHU8318850 | MADEINBRAZIL/ 3IRMAOS001/1158 . . . . . . . | |
| TGHU8318850 | . . . . . . . . | |
| TGHU8318850 | . . . . . . . . | |
| TGHU8318850 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180213627 | () | 085N | Regular Bill | 1 | 2018-03-20 / 2018-03-26 |