The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from P&C ARTEMOBILI S/A via Rio Grande,Brazil. Manifest records show a quanitity of 1080 BOX with a total weight of 17752 Kilograms arrived on 2018-01-27 via the vessel MSC CADIZ to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as in 90 cardboardd pallets containing furniture , as follows: order nr.06800022944 12 - hemne s n tv bnch 148x47 black-brown na order nr.06 800023395 528 - hemnes n tv bnch 148x47 black -brown na invoice: 33217 re: 17/2030946-001 d de: 2176482887/9 ncm: 9403.60.00 hs code: 940 360 ''contains pb,mdf/hdf and/or pw, class ca.
| Carrier Code | MSCU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1080 BOX |
| Manifest Weight | 17752 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | RIO GRANDE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-27 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8736166 | IN 90 CARDBOARDD PALLETS CONTAINING FURNITURE , AS FOLLOWS: ORDER NR.06800022944 12 - HEMNE S N TV BNCH 148X47 BLACK-BROWN NA ORDER NR.06 800023395 528 - HEMNES N TV BNCH 148X47 BLACK -BROWN NA INVOICE: 33217 RE: 17/2030946-001 D DE: 2176482887/9 NCM: 9403.60.00 HS CODE: 940 360 ''CONTAINS PB,MDF/HDF AND/OR PW, CLASS CA |
| TGHU8736166 | MADE IN BRAZIL P & C ARTEMOBILI SAME SAME SAME SAME SAME SAME SAME | |
| TGHU8736166 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUTG770146 | () | 751R | In-bond Automated | 1 | 2018-01-19 / 2018-01-29 |