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 966 PCS with a total weight of 17228 Kilograms arrived on 2018-02-28 via the vessel MONTE TAMARO to the port of New York, New York. Cargo includes products identified as furniture in 72 cardboardd pallets containing furniture, as follows order nr.06800023342 66 hemnes n tv bnch 148x47 white stain na order nr.06800023486.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 966 PCS |
| Manifest Weight | 17228 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8077522 | 966 | FURNITURE IN 72 CARDBOARDD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800023342 66 HEMNES N TV BNCH 148X47 WHITE STAIN NA ORDER NR.06800023486 |
| FSCU8077522 | MADE IN BRAZIL P & C ARTEMOBILI . . . . . . . | |
| FSCU8077522 | . . . . . . . . | |
| FSCU8077522 | . . . . . . . . | |
| FSCU8077522 | . . . . . . . . | |
| FSCU8077522 | . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU8077522 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180105776 | () | 085N | In-bond Automated | 1 | 2018-02-20 / 2018-03-01 |