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 MOVEIS KATZER LTDA via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES. Manifest records show a quanitity of 474 PCS with a total weight of 17591 Kilograms arrived on 2019-05-16 via the vessel MONTE ROSA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 474 cardboard boxes containing 345 pieces of furniture, finished, in pine wood. freight collect ecis1670 pfi 063/19-136/19-219/19 and 281/.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 474 PCS |
| Manifest Weight | 17591 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5845878 | 474 | FURNITURE WITH 474 CARDBOARD BOXES CONTAINING 345 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. FREIGHT COLLECT ECIS1670 PFI 063/19-136/19-219/19 AND 281/ |
| UACU5845878 | MADE IN BRAZIL/KATZER 001/474 . . . . . . | |
| UACU5845878 | . . . . . . . . | |
| UACU5845878 | . . . . . . . . | |
| UACU5845878 | . . . . . . . . | |
| UACU5845878 | . . . . . . . . | |
| UACU5845878 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190408022 | () | 916N | Regular Bill | 1 | 2019-04-23 / 2019-05-17 |