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 1056 PCS with a total weight of 19495 Kilograms arrived on 2019-10-10 via the vessel MONTE ROSA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 572 pieces of furniture - finished, in pine wood. purchase order 06800038037, 06800038063, 06800038100, 06800038137, 06800038161,.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1056 PCS |
| Manifest Weight | 19495 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-10 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5227165 | 56 | FURNITURE WITH 572 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038037, 06800038063, 06800038100, 06800038137, 06800038161, |
| UACU5227165 | MADE IN BRAZIL/ 3 IRM OS 001/1056 . . . . . . | |
| UACU5227165 | . . . . . . . . | |
| UACU5227165 | . . . . . . . . | |
| UACU5227165 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190905588 | () | 937N | Regular Bill | 1 | 2019-09-25 / 2019-10-11 |