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 784 BOX with a total weight of 32515 Pounds arrived on 2020-03-12 via the vessel TORRENTE to the port of Houston, Texas. Cargo includes products identified as 01 x 40 hc container containin g pine wood furniture in 56 cardboard pallets containin g furniture, as follows: order nr 06800040820 7 has selvika nn bed frm qn black-br own na order nr 06800040850.
| Carrier Code | SEAU |
| Vessel | TORRENTE [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 784 BOX |
| Manifest Weight | 32515 Pounds |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | RIO GRANDE |
| Conveyance ID | 9447914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2836879 | 784 | 01 X 40 HC CONTAINER CONTAININ G PINE WOOD FURNITURE IN 56 CARDBOARD PALLETS CONTAININ G FURNITURE, AS FOLLOWS: ORDER NR 06800040820 7 HAS SELVIKA NN BED FRM QN BLACK-BR OWN NA ORDER NR 06800040850 |
| MRKU2836879 | MADE IN BRAZIL ARTEMOBILI | |
| MRKU2836879 | MADE IN BRAZIL ARTEMOBILI |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU591215761 | () | 002N | Regular Bill | 1 | 2020-02-10 / 2020-03-13 |