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 PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 561 PCS with a total weight of 18377 Kilograms arrived on 2018-08-13 via the vessel E.R. CANADA to the port of Houston, Texas. Cargo includes products identified as furniture in 45 cardboardd pallets containing furniture, as follows order nr.06800027481 288 espevar matt base tw na order nr.06800027185 10 hasselvika chest/6 drw 164x97.
| Carrier Code | HLCU |
| Vessel | E.R. CANADA [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 561 PCS |
| Manifest Weight | 18377 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9231236 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5579633 | 561 | FURNITURE IN 45 CARDBOARDD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800027481 288 ESPEVAR MATT BASE TW NA ORDER NR.06800027185 10 HASSELVIKA CHEST/6 DRW 164X97 |
| UACU5579633 | MADE IN BRAZIL P & C ARTEMOBILI . . . . . . . | |
| UACU5579633 | . . . . . . . . | |
| UACU5579633 | . . . . . . . . | |
| UACU5579633 | . . . . . . . . | |
| UACU5579633 | . . . . . . . . | |
| UACU5579633 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180607878 | () | 1824N | Regular Bill | 1 | 2018-07-16 / 2018-08-14 |