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 with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 999 BOX with a total weight of 16706 Kilograms arrived on 2018-02-02 via the vessel MSC CADIZ to the port of Savannah, Georgia. Cargo includes products identified as in 92 cardboard pallets containing pine wood furniture, as follows: order nr.06800021755 3 15 - kloven armchr, out brown stained order n r.06800022917 144 - hemnes n tv bnch 148x47 w hite stain na order nr.06800022921 198 - hemn es n tv bnch 148x47 black-brown na invoice: 32817 re: 17/2012956-001 a 002 dde: 217646783.
| Carrier Code | MSCU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 999 BOX |
| Manifest Weight | 16706 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | RIO GRANDE |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5206420 | 999 | IN 92 CARDBOARD PALLETS CONTAINING PINE WOOD FURNITURE, AS FOLLOWS: ORDER NR.06800021755 3 15 - KLOVEN ARMCHR, OUT BROWN STAINED ORDER N R.06800022917 144 - HEMNES N TV BNCH 148X47 W HITE STAIN NA ORDER NR.06800022921 198 - HEMN ES N TV BNCH 148X47 BLACK-BROWN NA INVOICE: 32817 RE: 17/2012956-001 A 002 DDE: 217646783 |
| TCLU5206420 | MADE IN BRAZIL P&C ARTEMOBILI SAME SAME SAME SAME SAME SAME SAME | |
| TCLU5206420 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUTG768611 | () | 751R | Regular Bill | 1 | 2017-12-23 / 2018-02-06 |