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 1118 PCS with a total weight of 19764 Kilograms arrived on 2019-11-15 via the vessel SM HONG KONG to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 638 pieces of furniture - finished, in pine wood. purchase order 06800038945, 06800038974, 06800039008, 06800039030, 06800039050, 06800039069, 06800039085,.
| Carrier Code | HLCU |
| Vessel | SM HONG KONG [LR] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1118 PCS |
| Manifest Weight | 19764 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-15 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5149273 | 1118 | FURNITURE WITH 638 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038945, 06800038974, 06800039008, 06800039030, 06800039050, 06800039069, 06800039085, |
| UACU5149273 | MADE IN BRAZIL/ 3 IRM OS 001/1118 . . . . . . | |
| UACU5149273 | . . . . . . . . | |
| UACU5149273 | . . . . . . . . | |
| UACU5149273 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1191008738 | () | 942N | Regular Bill | 1 | 2019-10-22 / 2019-11-16 |