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 12531 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 - 80242104 hemnes nn bed frm fu/ dbl white stain, - 30249551 hemnes n bed frm tw black-brown,.
Carrier Code | HLCU |
Vessel | MONTE ROSA [SG] |
Departure Port | 35180 |
Landing Port | New York, New York |
Manifest Qty | 800 PCS |
Manifest Weight | 12531 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 |
---|---|---|
UACU5881052 | 0 | FURNITURE CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/ DBL WHITE STAIN, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, |
UACU5881052 | 110-19 001/800 110-19 TARE 3800 . . . . . . | |
UACU5881052 | . . . . . . . . | |
UACU5881052 | . . . . . . . . | |
UACU5881052 | . . . . . . . . | |
UACU5881052 | . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
UACU5881052 | 93 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190212735 | () | 909N | In-bond Automated | 1 | 2019-03-19 / 2019-03-28 |