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 870 PCS with a total weight of 16538 Kilograms arrived on 2018-10-24 via the vessel MONTE ACONCAGUA to the port of New York, New York. Cargo includes products identified as furniture in 69 cardboard pallets containing furniture, as follows order nr.06800029385 77 hasselvika nn bed frm qn black- brown na order nr.06800029385.
| Carrier Code | HLCU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 870 PCS |
| Manifest Weight | 16538 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-24 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5671061 | 8 | FURNITURE IN 69 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800029385 77 HASSELVIKA NN BED FRM QN BLACK- BROWN NA ORDER NR.06800029385 |
| UACU5671061 | MADE IN BRAZIL P&C ARTEMOBILI . . . . . . . | |
| UACU5671061 | . . . . . . . . | |
| UACU5671061 | . . . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5671061 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180905453 | () | 084N | In-bond Automated | 1 | 2018-10-16 / 2018-10-25 |