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 1018 PCS with a total weight of 18229 Kilograms arrived on 2019-07-01 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as furniture with 476 pieces of furniture - finished, in pine wood. purchase order 06800035058, 06800035111, 06800035157, 06800035247,.
| Carrier Code | HLCU |
| Vessel | MONTE OLIVIA [SG] |
| Departure Port | 35180 |
| Landing Port | Houston, Texas |
| Manifest Qty | 1018 PCS |
| Manifest Weight | 18229 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9283198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9932454 | 18 | FURNITURE WITH 476 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800035058, 06800035111, 06800035157, 06800035247, |
| TCNU9932454 | MADE IN BRAZIL/ 3 IRM OS 001/1018 . . . . . . | |
| TCNU9932454 | . . . . . . . . | |
| TCNU9932454 | . . . . . . . . | |
| TCNU9932454 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190528670 | () | 923N | Regular Bill | 1 | 2019-06-03 / 2019-07-02 |