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 984 PCS with a total weight of 18357 Kilograms arrived on 2019-03-13 via the vessel E.R. BERLIN to the port of New York, New York. Cargo includes products identified as furniture one 40hc container shippers load, stow and count 984 cartons with 328 pieces of furniture - finished, in pine wood. purchase order 06800032765, 06800032888,.
| Carrier Code | HLCU |
| Vessel | E.R. BERLIN [LR] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 984 PCS |
| Manifest Weight | 18357 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9214214 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5164025 | 984 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032765, 06800032888, |
| UACU5164025 | MADE IN BRAZIL/ 3 IRM OS 001/984 . . . . . . | |
| UACU5164025 | . . . . . . . . | |
| UACU5164025 | . . . . . . . . | |
| UACU5164025 | . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5164025 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190205072 | () | 907N | In-bond Automated | 1 | 2019-03-06 / 2019-03-15 |