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 484 PCS with a total weight of 18877 Kilograms arrived on 2018-10-31 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as furniture containing 356 pieces of furniture, finished, in pine wood. freight collect ecis1484 shipment id 015-tso-s311925 part pfi 393/18-483/18 and 380/18.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 484 PCS |
| Manifest Weight | 18877 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU6245492 | 484 | FURNITURE CONTAINING 356 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. FREIGHT COLLECT ECIS1484 SHIPMENT ID 015-TSO-S311925 PART PFI 393/18-483/18 AND 380/18 |
| HLXU6245492 | MADE IN BRAZIL/KATZER 001/484 . . . . . . | |
| HLXU6245492 | . . . . . . . . | |
| HLXU6245492 | . . . . . . . . | |
| HLXU6245492 | . . . . . . . . | |
| HLXU6245492 | . . . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLXU6245492 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180913774 | () | 081N | In-bond Automated | 1 | 2018-10-24 / 2018-11-01 |