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 INDUSTRIAS ARTEFAMA S/A via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.,. Manifest records show a quanitity of 800 PCS with a total weight of 14505 Kilograms arrived on 2019-05-23 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as wooden furniture cartons containing 400 pieces of furniture - 90242113 hemnes nn bed frm qn white stain naau, - 30249551 hemnes n bed frm tw black-brown,.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 800 PCS |
| Manifest Weight | 14505 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5086961 | 0 | WOODEN FURNITURE CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, |
| UACU5086961 | 206-19 001/800 206-19 TARE 3960 . . . . . . | |
| UACU5086961 | . . . . . . . . | |
| UACU5086961 | . . . . . . . . | |
| UACU5086961 | . . . . . . . . | |
| UACU5086961 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190405901 | () | 917N | Regular Bill | 1 | 2019-04-30 / 2019-05-24 |