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 MOVEIS KATZER LTDA via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES. Manifest records show a quanitity of 492 PCS with a total weight of 16997 Kilograms arrived on 2019-07-05 via the vessel MONTE ROSA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture containing 364 pieces of furniture, finished, in pine wood. freight collect ecis1714 pfi-295/19-339/19-369/19-321/19- 371/19-372/19.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 492 PCS |
| Manifest Weight | 16997 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-05 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0563387 | 492 | FURNITURE CONTAINING 364 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. FREIGHT COLLECT ECIS1714 PFI-295/19-339/19-369/19-321/19- 371/19-372/19 |
| GLDU0563387 | MADE IN BRAZIL/KATZER 001/492 . . . . . . | |
| GLDU0563387 | . . . . . . . . | |
| GLDU0563387 | . . . . . . . . | |
| GLDU0563387 | . . . . . . . . | |
| GLDU0563387 | . . . . . . . . | |
| GLDU0563387 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190527148 | () | 923N | Regular Bill | 1 | 2019-06-11 / 2019-07-06 |