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 1302 PCS with a total weight of 18263 Kilograms arrived on 2020-09-14 via the vessel SPIRIT OF SHANGHAI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture one 40hc container shippers load, stow and count 1302 cartons with 1302 pieces of furniture - finished, in pine wood. purchase order 06800045356, 06800045523, 06800045561, 06800045614,.
| Carrier Code | HLCU |
| Vessel | SPIRIT OF SHANGHAI [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1302 PCS |
| Manifest Weight | 18263 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9362401 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7174615 | 12 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1302 CARTONS WITH 1302 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800045356, 06800045523, 06800045561, 06800045614, |
| FSCU7174615 | MADE IN BRAZIL/ 3 IRM OS 001/1302 . . . . . . | |
| FSCU7174615 | . . . . . . . . | |
| FSCU7174615 | . . . . . . . . | |
| FSCU7174615 | . . . | |
| FSCU7174615 | MADE IN BRAZIL/ 3 IRM OS 001/1302 . . . . . . | |
| FSCU7174615 | . . . . . . . . | |
| FSCU7174615 | . . . . . . . . | |
| FSCU7174615 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200740323 | () | 032N | Regular Bill | 1 | 2020-09-05 / 2020-09-15 |