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 1076 PCS with a total weight of 18276 Kilograms arrived on 2020-04-14 via the vessel NORTHERN MAGNITUDE to the port of New York, New York. Cargo includes products identified as pieces of furniture with 620 pieces of furniture - finished, in pine wood. purchase order 06800043320, 06800043444, 06800043520, 06800043555, 06800043580.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNITUDE [PT] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 1076 PCS |
| Manifest Weight | 18276 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 | 2020-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5488678 | 76 | PIECES OF FURNITURE WITH 620 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800043320, 06800043444, 06800043520, 06800043555, 06800043580 |
| UACU5488678 | MADE IN BRAZIL/ 3 IRM OS 001/1076 . . . . . . | |
| UACU5488678 | . . . . . . . . | |
| UACU5488678 | . . . . . . . . | |
| UACU5488678 | . | |
| UACU5488678 | MADE IN BRAZIL/ 3 IRM OS 001/1076 . . . . . . | |
| UACU5488678 | . . . . . . . . | |
| UACU5488678 | . . . . . . . . | |
| UACU5488678 | . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5488678 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200315431 | () | 012N | In-bond Automated | 1 | 2020-04-07 / 2020-04-15 |