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 1240 PCS with a total weight of 19183 Kilograms arrived on 2019-05-30 via the vessel CAP ANDREAS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1000 pieces of furniture - finished, in pine wood. purchase order 06800034722, 06800034753, 06800034815, 06800034838, 06800034865,.
Carrier Code | HLCU |
Vessel | CAP ANDREAS [LR] |
Departure Port | 35180 |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 1240 PCS |
Manifest Weight | 19183 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ITAPOA, BR |
Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-30 |
Container # | Pieces | Description |
---|---|---|
UACU5365842 | 12 | FURNITURE WITH 1000 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034722, 06800034753, 06800034815, 06800034838, 06800034865, |
UACU5365842 | MADE IN BRAZIL/ 3 IRM OS 001/1240 . . . . . . | |
UACU5365842 | . . . . . . . . | |
UACU5365842 | . . . . . . . . | |
UACU5365842 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190424872 | () | 918N | Regular Bill | 1 | 2019-05-07 / 2019-05-31 |