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 1140 PCS with a total weight of 18863 Kilograms arrived on 2019-12-05 via the vessel NORTHERN MAGNUM to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 730 pieces of furniture - finished, in pine wood. purchase order 06800039439, 06800039464, 06800039493, 06800039526, 06800039553,.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1140 PCS |
| Manifest Weight | 18863 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-05 |
| Container # | Pieces | Description |
|---|---|---|
| UASU1013906 | 11 | FURNITURE WITH 730 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039439, 06800039464, 06800039493, 06800039526, 06800039553, |
| UASU1013906 | MADE IN BRAZIL/ 3 IRM OS 001/1140 . . . . . . | |
| UASU1013906 | . . . . . . . . | |
| UASU1013906 | . . . . . . . . | |
| UASU1013906 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR1910BPEE0 | () | 945N | Regular Bill | 1 | 2019-11-12 / 2019-12-06 |