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 800 PCS with a total weight of 14646 Kilograms arrived on 2019-02-20 via the vessel CAP ANDREAS to the port of New York, New York. Cargo includes products identified as furniture with 464 pieces of furniture - finished, in pine wood. purchase order 06800031588, 06800032465, 06800032513, 06800032545,.
Carrier Code | HLCU |
Vessel | CAP ANDREAS [LR] |
Departure Port | 35180 |
Landing Port | New York, New York |
Manifest Qty | 800 PCS |
Manifest Weight | 14646 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ITAPOA, BR |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-20 |
Container # | Pieces | Description |
---|---|---|
UACU5652837 | 0 | FURNITURE WITH 464 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031588, 06800032465, 06800032513, 06800032545, |
UACU5652837 | MADE IN BRAZIL/ 3 IRM OS 001/800 . . . . . . | |
UACU5652837 | . . . . . . . . | |
UACU5652837 | . . . . . . . . | |
UACU5652837 | . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
UACU5652837 | 93 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190114213 | () | 904N | In-bond Automated | 1 | 2019-02-12 / 2019-02-21 |