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 1320 PCS with a total weight of 18753 Kilograms arrived on 2018-09-05 via the vessel MONTE ACONCAGUA to the port of New York, New York. Cargo includes products identified as furniture with 1320 pieces of furniture - finished, in pine wood. purchase order 06800027831, 06800027940, 06800027963, 06800027990, 06800028024, 06800028087,.
| Carrier Code | HLCU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 1320 PCS |
| Manifest Weight | 18753 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5450761 | 13 | FURNITURE WITH 1320 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800027831, 06800027940, 06800027963, 06800027990, 06800028024, 06800028087, |
| SEGU5450761 | MADE IN BRAZIL/3 IRM OS 001/1320 . . . . . . . | |
| SEGU5450761 | . . . . . . . . | |
| SEGU5450761 | . . . . . . . . | |
| SEGU5450761 | . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU5450761 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180713661 | () | 083N | In-bond Automated | 1 | 2018-08-28 / 2018-09-06 |