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 816 PCS with a total weight of 15463 Kilograms arrived on 2019-04-10 via the vessel CAP ANDREAS to the port of New York, New York. Cargo includes products identified as furniture with 408 pieces of furniture - finished, in pine wood. purchase order 06800033192 consignment id ecis3016 // xx 408 pieces with fsc - mix credit product from well-.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 816 PCS |
| Manifest Weight | 15463 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5830775 | 816 | FURNITURE WITH 408 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033192 CONSIGNMENT ID ECIS3016 // XX 408 PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL- |
| UACU5830775 | MADE IN BRAZIL/ 3 IRM OS 001/816 . . . . . . | |
| UACU5830775 | . . . . . . . . | |
| UACU5830775 | . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5830775 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190217644 | () | 911N | In-bond Automated | 1 | 2019-04-03 / 2019-04-11 |