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 2018-10-19 via the vessel NYK DENEB to the port of Seattle, Washington. Cargo includes products identified as wooden furniture in 35 cardboardd pallets containing furniture, as follows order nr.06800028557 420 espevar matt base qn na invoice 216/18 due 18br000459151-7.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| 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 | 2018-10-19 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU6527003 | 4 | WOODEN FURNITURE IN 35 CARDBOARDD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800028557 420 ESPEVAR MATT BASE QN NA INVOICE 216/18 DUE 18BR000459151-7 |
| FSCU6527003 | MADE IN BRAZIL P & C ARTEMOBILI . . . . . . . | |
| FSCU6527003 | . . . . . . . . | |
| FSCU6527003 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180809277 | () | 062W | Regular Bill | 1 | 2018-10-01 / 2018-10-20 |