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 1372 PCS with a total weight of 18863 Kilograms arrived on 2019-08-02 via the vessel MAERSK MEMPHIS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture one 40hc container shippers load, stow and count 1372 cartons with 1172 pieces of furniture - finished, in pine wood. purchase order 06800036085, 06800036186, 06800036653,.
| Carrier Code | HLCU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1372 PCS |
| Manifest Weight | 18863 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1488240 | 1372 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1372 CARTONS WITH 1172 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800036085, 06800036186, 06800036653, |
| HLBU1488240 | MADE IN BRAZIL/ 3 IRM OS 001/1372 . . . . . . | |
| HLBU1488240 | . . . . . . . . | |
| HLBU1488240 | . . . . . . . . | |
| HLBU1488240 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190702254 | () | 927N | Regular Bill | 1 | 2019-07-09 / 2019-08-03 |