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 986 PCS with a total weight of 17799 Kilograms arrived on 2019-08-02 via the vessel MAERSK MEMPHIS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as furniture pine wood furniture in 83 cardboard pallets containing furniture, as follows order nr.06800034715 7 hasselvika nn bed frm kg black- brown na.
| Carrier Code | HLCU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 986 PCS |
| Manifest Weight | 17799 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8798365 | 986 | FURNITURE PINE WOOD FURNITURE IN 83 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800034715 7 HASSELVIKA NN BED FRM KG BLACK- BROWN NA |
| GATU8798365 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
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| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190607470 | () | 927N | Regular Bill | 1 | 2019-07-05 / 2019-08-03 |