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 Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1156 PCS with a total weight of 18873 Kilograms arrived on 2020-09-08 via the vessel MAERSK INVERNESS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as pine wood furniture one 40hc container shippers load, stow and count 1156 cartons with 834 pieces of furniture - finished, in pine wood. purchase order 06800045223, 06800045256, 06800045325, 06800045337,.
| Carrier Code | HLCU |
| Vessel | MAERSK INVERNESS [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1156 PCS |
| Manifest Weight | 18873 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9348156 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9078614 | 1156 | PINE WOOD FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1156 CARTONS WITH 834 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800045223, 06800045256, 06800045325, 06800045337, |
| DRYU9078614 | MADE IN BRAZIL/ 3 IRM OS 001/1156 . . . . . . | |
| DRYU9078614 | . . . . . . . . | |
| DRYU9078614 | . . . . . . . . | |
| DRYU9078614 | . . . . | |
| DRYU9078614 | MADE IN BRAZIL/ 3 IRM OS 001/1156 . . . . . . | |
| DRYU9078614 | . . . . . . . . | |
| DRYU9078614 | . . . . . . . . | |
| DRYU9078614 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200730908 | () | 031N | Regular Bill | 1 | 2020-08-28 / 2020-09-09 |