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 984 PCS with a total weight of 18482 Kilograms arrived on 2019-11-07 via the vessel MAERSK MEMPHIS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture 984 cartons with 328 pieces of furniture - finished, in pine wood. purchase order 06800038570, 06800038680, 06800038700, 06800038734, 06800038754,.
| Carrier Code | HLCU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 984 PCS |
| Manifest Weight | 18482 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| UASU1032110 | 984 | FURNITURE 984 CARTONS WITH 328 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038570, 06800038680, 06800038700, 06800038734, 06800038754, |
| UASU1032110 | MADE IN BRAZIL/ 3 IRM OS 001/984 . . . . . . | |
| UASU1032110 | . . . . . . . . | |
| UASU1032110 | . . . . . . . . | |
| UASU1032110 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190933018 | () | 941N | Regular Bill | 1 | 2019-10-15 / 2019-11-08 |