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 1416 PCS with a total weight of 19267 Kilograms arrived on 2019-05-15 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as furniture with 1416 pieces of furniture - finished, in pine wood. purchase order 06800034362, 06800034402, 06800034427, 06800034459,.
Carrier Code | HLCU |
Vessel | MONTE ROSA [SG] |
Departure Port | 35180 |
Landing Port | New York, New York |
Manifest Qty | 1416 PCS |
Manifest Weight | 19267 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 | 2019-05-15 |
Container # | Pieces | Description |
---|---|---|
TCNU8333533 | 1416 | FURNITURE WITH 1416 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034362, 06800034402, 06800034427, 06800034459, |
TCNU8333533 | MADE IN BRAZIL/ 3 IRM OS 001/1416 . . . . . . | |
TCNU8333533 | . . . . . . . . | |
TCNU8333533 | . . . . . . . . | |
TCNU8333533 | . . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCNU8333533 | 93 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190411666 | () | 916N | In-bond Automated | 1 | 2019-05-07 / 2019-05-16 |