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 1039 PCS with a total weight of 18222 Kilograms arrived on 2019-09-06 via the vessel CAP ANDREAS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 585 pieces of furniture - finished, in pine wood. purchase order 06800036885, 06800037194, 06800037249, 06800037288, 06800037309,.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1039 PCS |
| Manifest Weight | 18222 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6695925 | 39 | FURNITURE WITH 585 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800036885, 06800037194, 06800037249, 06800037288, 06800037309, |
| BMOU6695925 | MADE IN BRAZIL/ 3 IRM OS 001/1039 . . . . . . | |
| BMOU6695925 | . . . . . . . . | |
| BMOU6695925 | . . . . . . . . | |
| BMOU6695925 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190800447 | () | 932N | Regular Bill | 1 | 2019-09-16 / 2019-09-17 |