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 1006 PCS with a total weight of 19408 Kilograms arrived on 2020-01-23 via the vessel NORTHERN MAGNUM to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture 1006 cartons with 666 pieces of furniture - finished, in pine wood. purchase order 06800040605, 06800040625, 06800040653,.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1006 PCS |
| Manifest Weight | 19408 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5578869 | 06 | FURNITURE 1006 CARTONS WITH 666 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040605, 06800040625, 06800040653, |
| UACU5578869 | MADE IN BRAZIL/ 3 IRM OS 001/1006 . . . . . . | |
| UACU5578869 | . . . . . . . . | |
| UACU5578869 | . . . . . . . . | |
| UACU5578869 | . . . . . | |
| UACU5578869 | MADE IN BRAZIL/ 3 IRM OS 001/1006 . . . . . . | |
| UACU5578869 | . . . . . . . . | |
| UACU5578869 | . . . . . . . . | |
| UACU5578869 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1191212047 | () | 952N | Regular Bill | 1 | 2019-12-30 / 2020-01-24 |