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 450 PCS with a total weight of 18734 Kilograms arrived on 2018-08-22 via the vessel MONTE AZUL to the port of New York, New York. Cargo includes products identified as furniture containing 405 pieces of furniture, finished, in pine wood. freight collect ecis1426 shipment id 015-tso-s277065 part pfi 309/18-231/18 balance pfi.
| Carrier Code | HLCU |
| Vessel | MONTE AZUL [SG] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 450 PCS |
| Manifest Weight | 18734 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9348053 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-22 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5615474 | 4 | FURNITURE CONTAINING 405 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. FREIGHT COLLECT ECIS1426 SHIPMENT ID 015-TSO-S277065 PART PFI 309/18-231/18 BALANCE PFI |
| UACU5615474 | MADE IN BRAZIL/KATZER 001/450 . . . . . . | |
| UACU5615474 | . . . . . . . . | |
| UACU5615474 | . . . . . . . . | |
| UACU5615474 | . . . . . . . . | |
| UACU5615474 | . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5615474 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180720403 | () | 088N | In-bond Automated | 1 | 2018-08-15 / 2018-08-23 |