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 INDUSTRIAS ARTEFAMA S/A via 35180 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.,. Manifest records show a quanitity of 800 PCS with a total weight of 14756 Kilograms arrived on 2019-03-27 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as furniture containing 400 pieces of furniture - 90381745 hemnes nn bed frm qn dark grey stained na, - 10381754 hemnes nn bed frm kg dark grey stained na,.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | 35180 |
| Landing Port | New York, New York |
| Manifest Qty | 800 PCS |
| Manifest Weight | 14756 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 | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5650158 | 0 | FURNITURE CONTAINING 400 PIECES OF FURNITURE - 90381745 HEMNES NN BED FRM QN DARK GREY STAINED NA, - 10381754 HEMNES NN BED FRM KG DARK GREY STAINED NA, |
| SEGU5650158 | 107-19 001/800 107-19 TARE 3830 . . . . . . | |
| SEGU5650158 | . . . . . . . . | |
| SEGU5650158 | . . . . . . . . | |
| SEGU5650158 | . . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU5650158 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190206689 | () | 909N | In-bond Automated | 1 | 2019-03-19 / 2019-03-28 |