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 1385 PCS with a total weight of 17915 Kilograms arrived on 2018-10-31 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as furniture with 1325 pieces of furniture - finished, in pine wood. purchase order 06800029102, 06800029339, 06800029470, 06800029538, 06800029558,.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 1385 PCS |
| Manifest Weight | 17915 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5550590 | 1385 | FURNITURE WITH 1325 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800029102, 06800029339, 06800029470, 06800029538, 06800029558, |
| UACU5550590 | MADE IN BRAZIL/3 IRM OS 001/1385 . . . . . . . | |
| UACU5550590 | . . . . . . . . | |
| UACU5550590 | . . . . . . . . | |
| UACU5550590 | . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5550590 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180913679 | () | 081N | In-bond Automated | 1 | 2018-10-24 / 2018-11-01 |