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 1440 PCS with a total weight of 18921 Kilograms arrived on 2018-09-06 via the vessel MONTE ACONCAGUA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1440 pieces of furniture - finished, in pine wood. purchase order 06800028130, 06800028225, 06800028284,.
| Carrier Code | HLCU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1440 PCS |
| Manifest Weight | 18921 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU8120783 | 14 | FURNITURE WITH 1440 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800028130, 06800028225, 06800028284, |
| TCLU8120783 | MADEINBRAZIL/ 3IRMAOS001/1440 . . . . . . . | |
| TCLU8120783 | . . . . . . . . | |
| TCLU8120783 | . . . . . . . . | |
| TCLU8120783 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180720838 | () | 083N | Regular Bill | 1 | 2018-08-16 / 2018-09-07 |