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 1128 PCS with a total weight of 18440 Kilograms arrived on 2019-04-23 via the vessel MONTE CERVANTES to the port of Houston, Texas. Cargo includes products identified as furniture with 656 pieces of furniture - finished, in pine wood. purchase order 06800033448, 06800033627, 06800033703, 06800033722, 06800033806, 06800033832, 06800033858, 06800033903.
| Carrier Code | HLCU |
| Vessel | MONTE CERVANTES [SG] |
| Departure Port | 35180 |
| Landing Port | Houston, Texas |
| Manifest Qty | 1128 PCS |
| Manifest Weight | 18440 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9283186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5665074 | 1128 | FURNITURE WITH 656 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033448, 06800033627, 06800033703, 06800033722, 06800033806, 06800033832, 06800033858, 06800033903 |
| UACU5665074 | MADE IN BRAZIL/ 3 IRM OS 001/1128 . . . . . . | |
| UACU5665074 | . . . . . . . . | |
| UACU5665074 | . . . . . . . . | |
| UACU5665074 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190307149 | () | 913N | Regular Bill | 1 | 2019-03-26 / 2019-04-24 |