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 INDUSTRIAS ARTEFAMA S/A via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.,. Manifest records show a quanitity of 800 PCS with a total weight of 15339 Kilograms arrived on 2018-12-20 via the vessel MONTE ROSA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture containing 400 pieces of furniture - 70242109 hemnes nn bed frm qn black-brown naau, - 90381745 hemnes nn bed frm qn dark grey stained na,.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 800 PCS |
| Manifest Weight | 15339 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| GESU4374580 | 0 | FURNITURE CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, - 90381745 HEMNES NN BED FRM QN DARK GREY STAINED NA, |
| GESU4374580 | 680-18 001/800 680-18 TARE 3950 . . . . . . | |
| GESU4374580 | . . . . . . . . | |
| GESU4374580 | . . . . . . . . | |
| GESU4374580 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181101012 | () | 082N | Regular Bill | 1 | 2018-11-27 / 2018-12-21 |