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 1260 PCS with a total weight of 18156 Kilograms arrived on 2019-01-17 via the vessel SAFMARINE MAFADI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as pine wood with 1060 pieces of furniture - finished, in pine wood. purchase order 06800031537, 06800031642, 06800031679, 06800031707, 06800031725,.
| Carrier Code | HLCU |
| Vessel | SAFMARINE MAFADI [HK] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1260 PCS |
| Manifest Weight | 18156 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8307285 | 12 | PINE WOOD WITH 1060 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031537, 06800031642, 06800031679, 06800031707, 06800031725, |
| TGHU8307285 | MADE IN BRAZIL/ 3 IRM OS 001/1260 . . . . . . | |
| TGHU8307285 | . . . . . . . . | |
| TGHU8307285 | . . . . . . . . | |
| TGHU8307285 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181211686 | () | 091N | Regular Bill | 1 | 2019-01-21 / 2019-01-22 |