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 1066 PCS with a total weight of 16957 Kilograms arrived on 2019-05-23 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as wooden furniture in 77 cardboard pallets containing furniture, as follows order nr.06800033622 80 hemnes chest/2 drw 54x66 medium brown na order nr.06800034093.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1066 PCS |
| Manifest Weight | 16957 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6323299 | 66 | WOODEN FURNITURE IN 77 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800033622 80 HEMNES CHEST/2 DRW 54X66 MEDIUM BROWN NA ORDER NR.06800034093 |
| DFSU6323299 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
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| DFSU6323299 | . . . . . . . . | |
| DFSU6323299 | . . . . . . . . | |
| DFSU6323299 | . . . . . . . . | |
| DFSU6323299 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190403820 | () | 917N | Regular Bill | 1 | 2019-04-26 / 2019-05-24 |