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 1441 PCS with a total weight of 19838 Kilograms arrived on 2018-12-27 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1261 pieces of furniture - finished, in pine wood. purchase order 06800031044, 06800031110, 06800031146, 06800031170, 06800031204,.
Carrier Code | HLCU |
Vessel | MONTE TAMARO [SG] |
Departure Port | 35180 |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 1441 PCS |
Manifest Weight | 19838 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ITAPOA, BR |
Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-27 |
Container # | Pieces | Description |
---|---|---|
GESU5319340 | 1441 | FURNITURE WITH 1261 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031044, 06800031110, 06800031146, 06800031170, 06800031204, |
GESU5319340 | MADE IN BRAZIL/ 3 IRM OS 001/1441 . . . . . . | |
GESU5319340 | . . . . . . . . | |
GESU5319340 | . . . . . . . . | |
GESU5319340 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1181121567 | () | 091N | Regular Bill | 1 | 2018-12-04 / 2018-12-28 |