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 1192 PCS with a total weight of 18806 Kilograms arrived on 2018-07-20 via the vessel MONTE ACONCAGUA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1192 pieces of furniture - finished, in pine wood. purchase order 06800027331, 06800027398, 06800027408,.
| Carrier Code | HLCU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1192 PCS |
| Manifest Weight | 18806 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5449223 | 1192 | FURNITURE WITH 1192 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800027331, 06800027398, 06800027408, |
| UACU5449223 | MADEINBRAZIL/ 3IRMAOS001/1192 . . . . . . . | |
| UACU5449223 | . . . . . . . . | |
| UACU5449223 | . . . . . . . . | |
| UACU5449223 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180609960 | () | 082N | Regular Bill | 1 | 2018-06-26 / 2018-07-21 |