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 1230 PCS with a total weight of 19369 Kilograms arrived on 2019-03-07 via the vessel SAFMARINE MAFADI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as pine with 970 pieces of furniture - finished, in pine wood. purchase order 06800032612, 06800032767, 06800032854, 06800032890, 06800032911, 06800032938,.
| Carrier Code | HLCU |
| Vessel | SAFMARINE MAFADI [HK] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1230 PCS |
| Manifest Weight | 19369 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5146844 | 12 | PINE WITH 970 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032612, 06800032767, 06800032854, 06800032890, 06800032911, 06800032938, |
| UACU5146844 | MADE IN BRAZIL/ 3 IRM OS 001/1230 . . . . . . | |
| UACU5146844 | . . . . . . . . | |
| UACU5146844 | . . . . . . . . | |
| UACU5146844 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190200700 | () | 906N | Regular Bill | 1 | 2019-02-13 / 2019-03-08 |