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 1373 PCS with a total weight of 17910 Kilograms arrived on 2019-07-05 via the vessel MONTE ROSA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 1373 pieces of furniture - finished, in pine wood. purchase order 06800035581, 06800035731, 06800035757, 06800035779,.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1373 PCS |
| Manifest Weight | 17910 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 |
|---|---|---|
| FSCU9291061 | 1373 | FURNITURE WITH 1373 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800035581, 06800035731, 06800035757, 06800035779, |
| FSCU9291061 | MADE IN BRAZIL/ 3 IRM OS 001/1373 . . . . . . | |
| FSCU9291061 | . . . . . . . . | |
| FSCU9291061 | . . . . . . . . | |
| FSCU9291061 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190529260 | () | 923N | Regular Bill | 1 | 2019-06-11 / 2019-07-06 |