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 1473 PCS with a total weight of 18747 Kilograms arrived on 2019-06-07 via the vessel CARDIFF to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1233 pieces of furniture - finished, in pine wood. purchase order 06800034946, 06800034992, 06800035009, 06800035043,.
| Carrier Code | HLCU |
| Vessel | CARDIFF [LR] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1473 PCS |
| Manifest Weight | 18747 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7183068 | 1473 | FURNITURE WITH 1233 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034946, 06800034992, 06800035009, 06800035043, |
| FSCU7183068 | MADE IN BRAZIL/ 3 IRM OS 001/1473 . . . . . . | |
| FSCU7183068 | . . . . . . . . | |
| FSCU7183068 | . . . . . . . . | |
| FSCU7183068 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190504286 | () | 919N | Regular Bill | 1 | 2019-05-14 / 2019-06-08 |