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 1248 PCS with a total weight of 19110 Kilograms arrived on 2019-10-24 via the vessel CAP ANDREAS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as wooden furniture with 768 pieces of furniture - finished, in pine wood. purchase order 06800038230, 06800038270, 06800038294, 06800038317, 06800038339,.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1248 PCS |
| Manifest Weight | 19110 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 |
|---|---|---|
| BMOU4959192 | 1248 | WOODEN FURNITURE WITH 768 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038230, 06800038270, 06800038294, 06800038317, 06800038339, |
| BMOU4959192 | MADE IN BRAZIL/ 3 IRM OS 001/1248 . . . . . . | |
| BMOU4959192 | . . . . . . . . | |
| BMOU4959192 | . . . . . . . . | |
| BMOU4959192 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190913629 | () | 939N | Regular Bill | 1 | 2019-10-04 / 2019-10-25 |