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 1330 PCS with a total weight of 18844 Kilograms arrived on 2019-10-24 via the vessel CAP ANDREAS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture one 40hc container shippers load, stow and count 1330 cartons with 1250 pieces of furniture - finished, in pine wood. purchase order 06800038392, 06800038426, 06800038460,.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1330 PCS |
| Manifest Weight | 18844 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| GESU4906723 | 13 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1330 CARTONS WITH 1250 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038392, 06800038426, 06800038460, |
| GESU4906723 | MADE IN BRAZIL/ 3 IRM OS 001/1330 . . . . . . | |
| GESU4906723 | . . . . . . . . | |
| GESU4906723 | . . . . . . . . | |
| GESU4906723 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190913618 | () | 939N | Regular Bill | 1 | 2019-10-04 / 2019-10-25 |