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 1204 PCS with a total weight of 18500 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 1204 cartons with 864 pieces of furniture - finished, in pine wood. purchase order 06800032465, 06800032765,.
| Carrier Code | HLCU |
| Vessel | E.R. BERLIN [LR] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 1204 PCS |
| Manifest Weight | 18500 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 |
|---|---|---|
| HLXU8155166 | 14 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1204 CARTONS WITH 864 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032465, 06800032765, |
| HLXU8155166 | MADE IN BRAZIL/ 3 IRM OS 001/1204 . . . . . . | |
| HLXU8155166 | . . . . . . . . | |
| HLXU8155166 | . . . . . . . . | |
| HLXU8155166 | . . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLXU8155166 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190205094 | () | 907N | In-bond Automated | 1 | 2019-03-06 / 2019-03-15 |