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 1252 PCS with a total weight of 18150 Kilograms arrived on 2019-02-28 via the vessel RIO BARROW to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 972 pieces of furniture - finished, in pine wood. purchase order 06800032515, 06800032547, 06800032633, 06800032658,.
Carrier Code | HLCU |
Vessel | RIO BARROW [LR] |
Departure Port | 35180 |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 1252 PCS |
Manifest Weight | 18150 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ITAPOA, BR |
Conveyance ID | 9216999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-28 |
Container # | Pieces | Description |
---|---|---|
CRXU9966077 | 1252 | FURNITURE WITH 972 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032515, 06800032547, 06800032633, 06800032658, |
CRXU9966077 | MADE IN BRAZIL/ 3 IRM OS 001/1252 . . . . . . | |
CRXU9966077 | . . . . . . . . | |
CRXU9966077 | . . . . . . . . | |
CRXU9966077 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190118415 | () | 905N | Regular Bill | 1 | 2019-02-05 / 2019-03-01 |