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 696 PCS with a total weight of 16980 Kilograms arrived on 2018-02-28 via the vessel MONTE TAMARO to the port of New York, New York. Cargo includes products identified as wooden furniture in 48 cardboard pallets containing pine wood furniture as follows order nr.06800023023 144 espevar matt base kg na order nr.06800023486 42 mathopen bds table 67x50 medium.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 696 PCS |
| Manifest Weight | 16980 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 |
|---|---|---|
| UACU5521077 | 696 | WOODEN FURNITURE IN 48 CARDBOARD PALLETS CONTAINING PINE WOOD FURNITURE AS FOLLOWS ORDER NR.06800023023 144 ESPEVAR MATT BASE KG NA ORDER NR.06800023486 42 MATHOPEN BDS TABLE 67X50 MEDIUM |
| UACU5521077 | MADE IN BRAZIL P&C ARTEMOBILI . . . . . . | |
| UACU5521077 | . . . . . . . . | |
| UACU5521077 | . . . . . . . . | |
| UACU5521077 | . . . . . . . . | |
| UACU5521077 | . . . . . . . . | |
| UACU5521077 | . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5521077 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180107888 | () | 085N | In-bond Automated | 1 | 2018-02-20 / 2018-03-01 |