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 COTEMINAS S/A via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 568 PCS with a total weight of 7399 Kilograms arrived on 2018-10-06 via the vessel LIMARI to the port of Baltimore, Maryland. Cargo includes products identified as rubber with 1.136 sets of varart bedlin s7 100%cotton on 71 pallets. purchase order 6800028213 consignment id ecis94 invoice cm7-011946.
| Carrier Code | HLCU |
| Vessel | LIMARI [BM] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 568 PCS |
| Manifest Weight | 7399 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9290816 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-06 |
| Container # | Pieces | Description |
|---|---|---|
| AXIU1660936 | 568 | RUBBER WITH 1.136 SETS OF VARART BEDLIN S7 100%COTTON ON 71 PALLETS. PURCHASE ORDER 6800028213 CONSIGNMENT ID ECIS94 INVOICE CM7-011946 |
| AXIU1660936 | 568 CARTONS ON 71 PALLETS MADE IN BRAZIL . . . . . . | |
| AXIU1660936 | . . . . . . . . | |
| AXIU1660936 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180802872 | () | 0173N | Regular Bill | 1 | 2018-09-25 / 2018-10-08 |