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 1164 PCS with a total weight of 18379 Kilograms arrived on 2019-09-25 via the vessel SM HONG KONG to the port of New York, New York. Cargo includes products identified as furniture with 1004 pieces of furniture - finished, in pine wood. purchase order 06800036770, 06800037038, 06800037307, 06800037332, 06800037352,.
| Carrier Code | HLCU |
| Vessel | SM HONG KONG [LR] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 1164 PCS |
| Manifest Weight | 18379 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5625702 | 1164 | FURNITURE WITH 1004 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800036770, 06800037038, 06800037307, 06800037332, 06800037352, |
| UACU5625702 | MADE IN BRAZIL/ 3 IRM OS 001/1164 . . . . . . | |
| UACU5625702 | . . . . . . . . | |
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| UACU5625702 | . . . . . . . . | |
| UACU5625702 | . . . . . . . . | |
| UACU5625702 | . . . . . . . . | |
| UACU5625702 | . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5625702 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190819543 | () | 935N | In-bond Automated | 1 | 2019-09-18 / 2019-09-26 |