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 1277 PCS with a total weight of 17698 Kilograms arrived on 2019-05-03 via the vessel MSC SPAIN to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1145 pieces of furniture - finished, in pine wood. purchase order 06800033953, 06800033993, 06800034074, 06800034101,.
| Carrier Code | HLCU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1277 PCS |
| Manifest Weight | 17698 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5855578 | 1277 | FURNITURE WITH 1145 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033953, 06800033993, 06800034074, 06800034101, |
| UACU5855578 | MADE IN BRAZIL/ 3 IRM OS 001/1277 . . . . . . | |
| UACU5855578 | . . . . . . . . | |
| UACU5855578 | . . . . . . . . | |
| UACU5855578 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190323290 | () | 914N | Regular Bill | 1 | 2019-04-09 / 2019-05-04 |