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 1288 PCS with a total weight of 19199 Kilograms arrived on 2018-12-20 via the vessel MONTE ROSA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1168 pieces of furniture - finished, in pine wood. purchase order 06800030769, 06800030823, 06800030848, 06800030990,.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1288 PCS |
| Manifest Weight | 19199 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 |
|---|---|---|
| UACU5787149 | 1288 | FURNITURE WITH 1168 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800030769, 06800030823, 06800030848, 06800030990, |
| UACU5787149 | MADE IN BRAZIL/ 3 IRM OS 001/1288 . . . . . . | |
| UACU5787149 | . . . . . . . . | |
| UACU5787149 | . . . . . . . . | |
| UACU5787149 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181110948 | () | 082N | Regular Bill | 1 | 2018-11-27 / 2018-12-21 |