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 606 PCS with a total weight of 14714 Kilograms arrived on 2018-10-25 via the vessel UASC BUBIYAN to the port of Houston, Texas. Cargo includes products identified as wooden furniture in 52 cardboard pallets containing furniture, as follows order nr.06800027804 14 mathopen headboard qn medium brown order nr.06800027847.
| Carrier Code | HLCU |
| Vessel | UASC BUBIYAN [MH] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 606 PCS |
| Manifest Weight | 14714 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9686900 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8357640 | 6 | WOODEN FURNITURE IN 52 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800027804 14 MATHOPEN HEADBOARD QN MEDIUM BROWN ORDER NR.06800027847 |
| CAIU8357640 | MADE IN BRAZIL P&C ARTEMOBILI . . . . . . . | |
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| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180903129 | () | 1834N | Regular Bill | 1 | 2018-09-24 / 2018-10-26 |