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 916 PCS with a total weight of 16169 Kilograms arrived on 2018-04-07 via the vessel NYK DAEDALUS to the port of Savannah, Georgia. Cargo includes products identified as pine wood in 74 cardboard pallets containing pine wood furniture, as follows order nr.06800023027 16 espevar matt base kg na order nr.06800024856 140 mathopen bds table 67x50 black-.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 916 PCS |
| Manifest Weight | 16169 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6722958 | 916 | PINE WOOD IN 74 CARDBOARD PALLETS CONTAINING PINE WOOD FURNITURE, AS FOLLOWS ORDER NR.06800023027 16 ESPEVAR MATT BASE KG NA ORDER NR.06800024856 140 MATHOPEN BDS TABLE 67X50 BLACK- |
| TEMU6722958 | MADE IN BRAZIL P&C ARTEMOBILI . . . . . . | |
| TEMU6722958 | . . . . . . . . | |
| TEMU6722958 | . . . . . . . . | |
| TEMU6722958 | . . . . . . . . | |
| TEMU6722958 | . . . . . . . . | |
| TEMU6722958 | . . . . . . . . | |
| TEMU6722958 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180206990 | () | 056E | Regular Bill | 1 | 2018-03-27 / 2018-04-09 |