The following Bill of Lading record outlines a container shipment imported into the US by 5100-COM-24. This shipment is registered as coming from INDUSTRIAS ARTEFAMA S.A. via 35180 with logistic notifications handled by 4432-COM-1 IKEA PURCHASING SERVICES. Manifest records show a quanitity of 800 PCS with a total weight of 12674 Kilograms arrived on 2020-04-02 via the vessel MAERSK MEMPHIS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as wooden package not applicable (not used) xcontinuation shipper fone 47 36311200 - fax 47 36350878 xcontinuation notify party email ikea2.usdointer.ikea.com xcontinuation notify party 01.
| Carrier Code | HLCU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 800 PCS |
| Manifest Weight | 12674 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8748678 | WOODEN PACKAGE NOT APPLICABLE (NOT USED) XCONTINUATION SHIPPER FONE 47 36311200 - FAX 47 36350878 XCONTINUATION NOTIFY PARTY EMAIL IKEA2.USDOINTER.IKEA.COM XCONTINUATION NOTIFY PARTY 01 |
| GATU8748678 | 109-20 - 001 / 800 - 109-20 . . . . . . . | |
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| GATU8748678 | 109-20 - 001 / 800 - 109-20 . . . . . . . | |
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| GATU8748678 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200217735 | () | 010N | Regular Bill | 1 | 2020-03-10 / 2020-04-03 |