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 420 PCS with a total weight of 18337 Kilograms arrived on 2018-10-14 via the vessel NYK DENEB to the port of Los Angeles, California. Cargo includes products identified as pine wood furniture pine wood furniture as follows order nr.06800028410 420 espevar matt base qn na invoice 215/18 due 18br000436726-9 ruc 8br874939461000000000000000003.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 420 PCS |
| Manifest Weight | 18337 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5371403 | 4 | PINE WOOD FURNITURE PINE WOOD FURNITURE AS FOLLOWS ORDER NR.06800028410 420 ESPEVAR MATT BASE QN NA INVOICE 215/18 DUE 18BR000436726-9 RUC 8BR874939461000000000000000003 |
| TCLU5371403 | MADE IN BRAZIL PONZONI . . . . . . | |
| TCLU5371403 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180800144 | () | 062W | Regular Bill | 1 | 2018-10-01 / 2018-10-16 |