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 1050 PCS with a total weight of 17616 Kilograms arrived on 2019-04-06 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as stain in 87 cardboard pallets containing furniture, as follows order nr.06800032340 18 hemnes n tv bnch 148x47 white stain na order nr.06800032400.
Carrier Code | HLCU |
Vessel | MONTE TAMARO [SG] |
Departure Port | Rio Grande,Brazil |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 1050 PCS |
Manifest Weight | 17616 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | RIO GRANDE (BRAZI |
Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-06 |
Container # | Pieces | Description |
---|---|---|
TCNU9743620 | STAIN IN 87 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800032340 18 HEMNES N TV BNCH 148X47 WHITE STAIN NA ORDER NR.06800032400 |
TCNU9743620 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
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Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCURI4190204129 | () | 910N | Regular Bill | 1 | 2019-03-08 / 2019-04-08 |