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 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1005 PCS with a total weight of 19202 Kilograms arrived on 2019-09-16 via the vessel TIRUA to the port of Houston, Texas. Cargo includes products identified as furniture with 335 pieces of furniture - finished, in pine wood. purchase order 06800037306, 06800037331, 06800037351, 06800037374, 06800037405,.
| Carrier Code | HLCU |
| Vessel | TIRUA [LR] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 1005 PCS |
| Manifest Weight | 19202 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| UASU1035227 | 05 | FURNITURE WITH 335 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800037306, 06800037331, 06800037351, 06800037374, 06800037405, |
| UASU1035227 | MADE IN BRAZIL/ 3 IRM OS 001/1005 . . . . . . | |
| UASU1035227 | . . . . . . . . | |
| UASU1035227 | . . . . . . . . | |
| UASU1035227 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190800140 | () | 1929N | Regular Bill | 1 | 2019-08-21 / 2019-09-17 |