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 1138 PCS with a total weight of 18258 Kilograms arrived on 2019-12-23 via the vessel MAERSK MEMPHIS to the port of New York, New York. Cargo includes products identified as furniture with 836 pieces of furniture - finished, in pine wood. purchase order 06800039792, 06800039963, 06800039985, 06800040009, 06800040094,.
Carrier Code | HLCU |
Vessel | MAERSK MEMPHIS [SG] |
Departure Port | 35180 |
Landing Port | New York, New York |
Manifest Qty | 1138 PCS |
Manifest Weight | 18258 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ITAPOA, BR |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-23 |
Container # | Pieces | Description |
---|---|---|
TCNU9634260 | 1138 | FURNITURE WITH 836 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039792, 06800039963, 06800039985, 06800040009, 06800040094, |
TCNU9634260 | MADE IN BRAZIL/ 3 IRM OS 001/1138 . . . . . . | |
TCNU9634260 | . . . . . . . . | |
TCNU9634260 | . . . . . . . . | |
TCNU9634260 | . . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCNU9634260 | 93 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1191113527 | () | 948N | In-bond Automated | 1 | 2019-12-18 / 2019-12-24 |