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 782 BOX with a total weight of 15832 Kilograms arrived on 2018-10-23 via the vessel MSC FIAMMETTA to the port of Baltimore, Maryland. Cargo includes products identified as in 47 cardboardd pallets containing furniture , as follows: order nr.06800027394 256hemnes tv bnch 183x47 dark grey stained na order nr. 06800028043 90hemnes wall/bridg shlf 148x37 d ark grey stained na order nr.06800028043 180h emnes wall/bridg shlf 148x37 dark grey staine d na invoice: 20418 due: 18br000416768-5 ruc:.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 782 BOX |
| Manifest Weight | 15832 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | RIO GRANDE |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5017377 | 782 | IN 47 CARDBOARDD PALLETS CONTAINING FURNITURE , AS FOLLOWS: ORDER NR.06800027394 256HEMNES TV BNCH 183X47 DARK GREY STAINED NA ORDER NR. 06800028043 90HEMNES WALL/BRIDG SHLF 148X37 D ARK GREY STAINED NA ORDER NR.06800028043 180H EMNES WALL/BRIDG SHLF 148X37 DARK GREY STAINE D NA INVOICE: 20418 DUE: 18BR000416768-5 RUC: |
| GESU5017377 | MADE IN BRAZIL P & C ARTEMOBILI SAME SAME SAME SAME SAME SAME SAME | |
| GESU5017377 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GESU5017377 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURG034222 | () | 838R | Regular Bill | 1 | 2018-09-24 / 2018-10-24 |