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 ARTEMOBILI MOVEIS LTDA via Rio Grande,Brazil with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1337 PCS with a total weight of 17325 Kilograms arrived on 2019-02-13 via the vessel MONTE TAMARO to the port of New York, New York. Cargo includes products identified as furniture in 68 cardboard pallets containing furniture, as follows order nr.06800030479 192 hemnes chest/2 drw 54x66 medium brown na order nr.06800030577.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 1337 PCS |
| Manifest Weight | 17325 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4039276 | 1337 | FURNITURE IN 68 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800030479 192 HEMNES CHEST/2 DRW 54X66 MEDIUM BROWN NA ORDER NR.06800030577 |
| BMOU4039276 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
| BMOU4039276 | . . . . . . . . | |
| BMOU4039276 | . . . . . . . . | |
| BMOU4039276 | . . . . . . . . | |
| BMOU4039276 | . . . . . . . . | |
| BMOU4039276 | . . . . . . . . | |
| BMOU4039276 | . . . . . . . . | |
| BMOU4039276 | . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU4039276 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4181206162 | () | 903N | In-bond Automated | 1 | 2019-02-06 / 2019-02-14 |