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 INDUSTRIAS ARTEFAMA S/A via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.,. Manifest records show a quanitity of 736 PCS with a total weight of 14803 Kilograms arrived on 2019-07-05 via the vessel MONTE ROSA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as wooden furniture 1 container of 40hc with 736 cartons containing 368 pieces of furniture - 90381745 hemnes nn bed frm qn dark grey stained na, - 90242113 hemnes nn bed frm qn.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 736 PCS |
| Manifest Weight | 14803 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 |
|---|---|---|
| TCNU8474995 | 736 | WOODEN FURNITURE 1 CONTAINER OF 40HC WITH 736 CARTONS CONTAINING 368 PIECES OF FURNITURE - 90381745 HEMNES NN BED FRM QN DARK GREY STAINED NA, - 90242113 HEMNES NN BED FRM QN |
| TCNU8474995 | 318-19 001/736 318-19 TARE 3840 . . . . . . | |
| TCNU8474995 | . . . . . . . . | |
| TCNU8474995 | . . . . . . . . | |
| TCNU8474995 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190601170 | () | 923N | Regular Bill | 1 | 2019-06-11 / 2019-07-06 |