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 TRAMONTINA TEEC S/A. via Rio Grande,Brazil with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 63 PCS with a total weight of 3853 Kilograms arrived on 2019-11-07 via the vessel MAERSK MEMPHIS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as kallgrin with containing 756 un 30421160 kallgrin pedal bins invoice 6.580 net weight 3.327,610 kgs ncm 7323.93.00 due 19br0013740244.
| Carrier Code | HLCU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 63 PCS |
| Manifest Weight | 3853 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| HAMU1270432 | 63 | KALLGRIN WITH CONTAINING 756 UN 30421160 KALLGRIN PEDAL BINS INVOICE 6.580 NET WEIGHT 3.327,610 KGS NCM 7323.93.00 DUE 19BR0013740244 |
| HAMU1270432 | NO MARKS . . . . . . . | |
| HAMU1270432 | . . . . . . . . | |
| HAMU1270432 | . . . . . . . . | |
| HAMU1270432 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190901870 | () | 941N | Regular Bill | 1 | 2019-10-11 / 2019-11-08 |