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 1058 PCS with a total weight of 19771 Kilograms arrived on 2020-09-24 via the vessel NORTHERN MAGNUM to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture with 914 pieces of furniture - finished, in pine wood. purchase order 06800045054, 06800045079, 06800045141, 06800045193, 06800045223,.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | 35180 |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1058 PCS |
| Manifest Weight | 19771 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5680210 | 58 | FURNITURE WITH 914 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800045054, 06800045079, 06800045141, 06800045193, 06800045223, |
| TGBU5680210 | MADE IN BRAZIL/ 3 IRM OS 001/1058 . . . . . . | |
| TGBU5680210 | . . . . . . . . | |
| TGBU5680210 | . . . . . . . . | |
| TGBU5680210 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200719201 | () | 035N | Regular Bill | 1 | 2020-09-14 / 2020-09-25 |