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 960 PCS with a total weight of 18145 Kilograms arrived on 2019-06-07 via the vessel CARDIFF to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 320 pieces of furniture - finished, in pine wood. purchase order 06800034946, 06800035113, 06800035215 consignment id.
Carrier Code | HLCU |
Vessel | CARDIFF [LR] |
Departure Port | 35180 |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 960 PCS |
Manifest Weight | 18145 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 |
---|---|---|
FDCU0123535 | 9 | FURNITURE WITH 320 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034946, 06800035113, 06800035215 CONSIGNMENT ID |
FDCU0123535 | MADE IN BRAZIL/ 3 IRM OS 001/960 . . . . . . | |
FDCU0123535 | . . . . . . . . | |
FDCU0123535 | . . . . . . . . | |
FDCU0123535 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190506110 | () | 919N | Regular Bill | 1 | 2019-05-14 / 2019-06-08 |