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 P & C ARTEMOBILI S.A. via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 762 PCS with a total weight of 16763 Kilograms arrived on 2018-03-15 via the vessel NYK RIGEL to the port of Savannah, Georgia. Cargo includes products identified as pine wood furniture in 54 cardboard pallets containing pine wood furniture, as follows order nr.06800023027 96 espevar matt base kg na order nr.06800023490 45 hornsund headboard qn white.
| Carrier Code | HLCU |
| Vessel | NYK RIGEL [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 762 PCS |
| Manifest Weight | 16763 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8945840 | 762 | PINE WOOD FURNITURE IN 54 CARDBOARD PALLETS CONTAINING PINE WOOD FURNITURE, AS FOLLOWS ORDER NR.06800023027 96 ESPEVAR MATT BASE KG NA ORDER NR.06800023490 45 HORNSUND HEADBOARD QN WHITE |
| AMFU8945840 | MADE IN BRAZIL P&C ARTEMOBILI . . . . . . | |
| AMFU8945840 | . . . . . . . . | |
| AMFU8945840 | . . . . . . . . | |
| AMFU8945840 | . . . . . . . . | |
| AMFU8945840 | . . . . . . . . | |
| AMFU8945840 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180108105 | () | 047E | Regular Bill | 1 | 2018-02-28 / 2018-03-16 |