The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from TRAMONTINA TEEC S/A. via Rio Grande,Brazil with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 63 PCS with a total weight of 3853 Kilograms arrived on 2020-03-20 via the vessel CAP ANDREAS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as household articles with 1x40hc containing 756 un 30421160 kallgrin pedal bins invoice 6.793 net weight 2.699,676 kgs ncm 7323.93.00 due 20br0002081944.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 63 PCS |
| Manifest Weight | 3853 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8348702 | 63 | HOUSEHOLD ARTICLES WITH 1X40HC CONTAINING 756 UN 30421160 KALLGRIN PEDAL BINS INVOICE 6.793 NET WEIGHT 2.699,676 KGS NCM 7323.93.00 DUE 20BR0002081944 |
| TCNU8348702 | NO MARKS . . . . . . . | |
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| TCNU8348702 | NO MARKS . . . . . . . | |
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| TCNU8348702 | . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU8348702 | 732393 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4200112351 | () | 008N | In-bond Automated | 1 | 2020-03-18 / 2020-03-21 |