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 474 PCS with a total weight of 18610 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 393 pieces of furniture, finished, in pine wood. freight collect ecis1425 shipment id 015-tso-s277064 part pfi 231/18 and 310/18 balance.
| Carrier Code | HLCU |
| Vessel | MONTE AZUL [SG] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 474 PCS |
| Manifest Weight | 18610 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 |
|---|---|---|
| GATU8798679 | 474 | FURNITURE CONTAINING 393 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. FREIGHT COLLECT ECIS1425 SHIPMENT ID 015-TSO-S277064 PART PFI 231/18 AND 310/18 BALANCE |
| GATU8798679 | MADE IN BRAZIL/KATZER 001/474 . . . . . . | |
| GATU8798679 | . . . . . . . . | |
| GATU8798679 | . . . . . . . . | |
| GATU8798679 | . . . . . . . . | |
| GATU8798679 | . . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GATU8798679 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180726907 | () | 088N | In-bond Automated | 1 | 2018-08-15 / 2018-08-23 |