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 MOVEIS KATZER LTDA via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES. Manifest records show a quanitity of 420 PCS with a total weight of 18888 Kilograms arrived on 2019-02-14 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 420 cardboard boxes containing 420 pieces of furniture, finished, in pine wood. freight collect ecis1567 part pfi 737/18-738/18-767/18 shipment id 015-tso-s362676.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 420 PCS |
| Manifest Weight | 18888 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 |
|---|---|---|
| TCNU9399520 | 4 | FURNITURE WITH 420 CARDBOARD BOXES CONTAINING 420 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. FREIGHT COLLECT ECIS1567 PART PFI 737/18-738/18-767/18 SHIPMENT ID 015-TSO-S362676 |
| TCNU9399520 | MADE IN BRAZIL/KATZER 001/420 . . . . . . | |
| TCNU9399520 | . . . . . . . . | |
| TCNU9399520 | . . . . . . . . | |
| TCNU9399520 | . . . . . . . . | |
| TCNU9399520 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181216412 | () | 903N | Regular Bill | 1 | 2019-02-18 / 2019-02-19 |