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 MOVEIS KATZER LTDA via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES. Manifest records show a quanitity of 462 PCS with a total weight of 18470 Kilograms arrived on 2018-08-01 via the vessel MONTE TAMARO to the port of New York, New York. Cargo includes products identified as furniture containing 399 pieces of furniture, finished in pine wood. freight collect ecis1401 part pfi-217/18-225/18-223/18-227/ 18-181/18.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 462 PCS |
| Manifest Weight | 18470 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5127079 | 462 | FURNITURE CONTAINING 399 PIECES OF FURNITURE, FINISHED IN PINE WOOD. FREIGHT COLLECT ECIS1401 PART PFI-217/18-225/18-223/18-227/ 18-181/18 |
| UACU5127079 | MADE IN BRAZIL/KATZER 001/462 . . . . . . | |
| UACU5127079 | . . . . . . . . | |
| UACU5127079 | . . . . . . . . | |
| UACU5127079 | . . . . . . . . | |
| UACU5127079 | . . . . . . . . | |
| UACU5127079 | . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5127079 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180623341 | () | 088N | In-bond Automated | 1 | 2018-07-25 / 2018-08-02 |