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 969 PCS with a total weight of 18795 Kilograms arrived on 2020-06-18 via the vessel NORTHERN MAGNUM to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture 969 cartons with 501 pieces of furniture - finished, in pine wood. purchase order 06800043601, 06800043611, 06800043646, 06800043749, 06800043789,.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 969 PCS |
| Manifest Weight | 18795 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU9115039 | 969 | FURNITURE 969 CARTONS WITH 501 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800043601, 06800043611, 06800043646, 06800043749, 06800043789, |
| CLHU9115039 | MADE IN BRAZIL/ 3 IRM OS 001/969 . . . . . . | |
| CLHU9115039 | . . . . . . . . | |
| CLHU9115039 | . . . . . . . . | |
| CLHU9115039 | . . | |
| CLHU9115039 | MADE IN BRAZIL/ 3 IRM OS 001/969 . . . . . . | |
| CLHU9115039 | . . . . . . . . | |
| CLHU9115039 | . . . . . . . . | |
| CLHU9115039 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200513410 | () | 021N | Regular Bill | 1 | 2020-05-26 / 2020-06-19 |