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 1020 PCS with a total weight of 18336 Kilograms arrived on 2019-07-19 via the vessel CAP ANDREAS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 432 pieces of furniture - finished, in pine wood. purchase order 06800036085, 06800036145, 06800036186, 06800036206,.
Carrier Code | HLCU |
Vessel | CAP ANDREAS [LR] |
Departure Port | 35180 |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 1020 PCS |
Manifest Weight | 18336 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ITAPOA, BR |
Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-19 |
Container # | Pieces | Description |
---|---|---|
TRLU7099253 | FURNITURE WITH 432 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800036085, 06800036145, 06800036186, 06800036206, |
TRLU7099253 | MADE IN BRAZIL/ 3 IRM OS 001/1020 . . . . . . | |
TRLU7099253 | . . . . . . . . | |
TRLU7099253 | . . . . . . . . | |
TRLU7099253 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190612950 | () | 925N | Regular Bill | 1 | 2019-06-25 / 2019-07-20 |