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 1167 PCS with a total weight of 18178 Kilograms arrived on 2020-02-25 via the vessel NORTHERN MAGNITUDE to the port of New York, New York. Cargo includes products identified as furniture with 891 pieces of furniture - finished, in pine wood. purchase order 06800041166, 06800041326, 06800041349,.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNITUDE [PT] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 1167 PCS |
| Manifest Weight | 18178 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9252553 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-25 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5822147 | 1167 | FURNITURE WITH 891 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800041166, 06800041326, 06800041349, |
| UACU5822147 | MADE IN BRAZIL/ 3 IRM OS 001/1167 . . . . . . | |
| UACU5822147 | . . . . . . . . | |
| UACU5822147 | . . . . . . . . | |
| UACU5822147 | . . . . . | |
| UACU5822147 | MADE IN BRAZIL/ 3 IRM OS 001/1167 . . . . . . | |
| UACU5822147 | . . . . . . . . | |
| UACU5822147 | . . . . . . . . | |
| UACU5822147 | . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5822147 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200123436 | () | 005N | In-bond Automated | 1 | 2020-02-19 / 2020-02-26 |