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 1154 PCS with a total weight of 18166 Kilograms arrived on 2019-03-27 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as furniture with 894 pieces of furniture - finished, in pine wood. purchase order 06800033142, 06800033213, 06800033274, 06800033379, 06800033414, 06800033449, 06800033483, 06800033524,.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 1154 PCS |
| Manifest Weight | 18166 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5827719 | 1154 | FURNITURE WITH 894 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033142, 06800033213, 06800033274, 06800033379, 06800033414, 06800033449, 06800033483, 06800033524, |
| UACU5827719 | MADE IN BRAZIL/ 3 IRM OS 001/1154 . . . . . . | |
| UACU5827719 | . . . . . . . . | |
| UACU5827719 | . . . . . . . . | |
| UACU5827719 | . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5827719 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190217622 | () | 909N | In-bond Automated | 1 | 2019-03-19 / 2019-03-28 |