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 VANGUARD INDUSTRIAL via Cartagena ,Colombia with logistic notifications handled by 1.IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 68 PCS with a total weight of 3452 Kilograms arrived on 2018-10-23 via the vessel MAERSK INVERNESS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products seaway bill ecis86562 037-tso-s1037786 xx tel 0573-83939639 fax 0573-83939665(19369).
| Carrier Code | HLCU |
| Vessel | MAERSK INVERNESS [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 68 PCS |
| Manifest Weight | 3452 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI, CN |
| Conveyance ID | 9348156 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1080535 | 68 | IKEA HOME FURNISHING PRODUCTS SEAWAY BILL ECIS86562 037-TSO-S1037786 XX TEL 0573-83939639 FAX 0573-83939665(19369) |
| HLBU1080535 | N/M . . . . . . . | |
| HLBU1080535 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSHA180826831 | () | 833N | Regular Bill | 1 | 2018-10-12 / 2018-10-24 |