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 891 PCS with a total weight of 16759 Kilograms arrived on 2019-08-22 via the vessel MONTE ROSA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as pine wood furniture in 56 cardboard pallets containing furniture, as follows order nr.06800035772 18 hemnes corner tv bench 147x61 white na order nr.06800035830.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 891 PCS |
| Manifest Weight | 16759 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-22 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5816669 | 891 | PINE WOOD FURNITURE IN 56 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800035772 18 HEMNES CORNER TV BENCH 147X61 WHITE NA ORDER NR.06800035830 |
| UACU5816669 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
| UACU5816669 | . . . . . . . . | |
| UACU5816669 | . . . . . . . . | |
| UACU5816669 | . . . . . . . . | |
| UACU5816669 | . . . . . . . . | |
| UACU5816669 | . . . . . . . . | |
| UACU5816669 | . . . . . . . . | |
| UACU5816669 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190706505 | () | 930N | Regular Bill | 1 | 2019-07-26 / 2019-08-23 |