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 1236 PCS with a total weight of 18653 Kilograms arrived on 2019-02-14 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1036 pieces of furniture - finished, in pine wood. purchase order 06800032253, 06800032269, 06800032347, 06800032384,.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1236 PCS |
| Manifest Weight | 18653 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| GESU4916655 | 1236 | FURNITURE WITH 1036 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032253, 06800032269, 06800032347, 06800032384, |
| GESU4916655 | MADE IN BRAZIL/ 3 IRM OS 001/1236 . . . . . . | |
| GESU4916655 | . . . . . . . . | |
| GESU4916655 | . . . . . . . . | |
| GESU4916655 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190106480 | () | 903N | Regular Bill | 1 | 2019-01-22 / 2019-02-15 |