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 1244 PCS with a total weight of 19010 Kilograms arrived on 2019-12-18 via the vessel CARDIFF to the port of New York, New York. Cargo includes products identified as furniture 1244 cartons with 1034 pieces of furniture - finished, in pine wood. purchase order 06800039310, 06800039365, 06800039384, 06800039411, 06800039437,.
| Carrier Code | HLCU |
| Vessel | CARDIFF [LR] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 1244 PCS |
| Manifest Weight | 19010 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4591140 | 1244 | FURNITURE 1244 CARTONS WITH 1034 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039310, 06800039365, 06800039384, 06800039411, 06800039437, |
| BMOU4591140 | MADE IN BRAZIL/ 3 IRM OS 001/1244 . . . . . . | |
| BMOU4591140 | . . . . . . . . | |
| BMOU4591140 | . . . . . . . . | |
| BMOU4591140 | . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU4591140 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1191101770 | () | 947N | In-bond Automated | 1 | 2019-12-10 / 2019-12-19 |