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 1440 PCS with a total weight of 19307 Kilograms arrived on 2019-12-19 via the vessel CARDIFF to the port of Philadelphia, Pennsylvania. Cargo includes products identified as wooden furniture with 1440 pieces of furniture - finished, in pine wood. purchase order 06800039965, 06800039987, 06800040011, 06800040039, 06800040059,.
| Carrier Code | HLCU |
| Vessel | CARDIFF [LR] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1440 PCS |
| Manifest Weight | 19307 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8687026 | 14 | WOODEN FURNITURE WITH 1440 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039965, 06800039987, 06800040011, 06800040039, 06800040059, |
| AMFU8687026 | MADE IN BRAZIL/ 3 IRM OS 001/1440 . . . . . . | |
| AMFU8687026 | . . . . . . . . | |
| AMFU8687026 | . . . . . . . . | |
| AMFU8687026 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1191108937 | () | 947N | Regular Bill | 1 | 2019-11-26 / 2019-12-20 |