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 708 PCS with a total weight of 18175 Kilograms arrived on 2018-07-08 via the vessel NYK ROMULUS to the port of Seattle, Washington. Cargo includes products identified as furniture in 59 cardboard pallets containing pine wood furniture, as follows order nr.06800025119 240 espevar matt base qn na order nr.06800026640 72 hemnes n tv bnch 148x47 black-.
| Carrier Code | HLCU |
| Vessel | NYK ROMULUS [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 708 PCS |
| Manifest Weight | 18175 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5187268 | 8 | FURNITURE IN 59 CARDBOARD PALLETS CONTAINING PINE WOOD FURNITURE, AS FOLLOWS ORDER NR.06800025119 240 ESPEVAR MATT BASE QN NA ORDER NR.06800026640 72 HEMNES N TV BNCH 148X47 BLACK- |
| UACU5187268 | MADE IN BRAZIL P&C ARTEMOBILI . . . . . . | |
| UACU5187268 | . . . . . . . . | |
| UACU5187268 | . . . . . . . . | |
| UACU5187268 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180501924 | () | 045W | Regular Bill | 1 | 2018-06-14 / 2018-07-09 |