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 588 PCS with a total weight of 17982 Kilograms arrived on 2018-10-28 via the vessel NYK NEBULA to the port of Savannah, Georgia. Cargo includes products identified as woooden furniture in 63 cardboard pallets containing furniture, as follows order nr.06800027404 14 mathopen headboard qn black- brown order nr.06800027758.
| Carrier Code | HLCU |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 588 PCS |
| Manifest Weight | 17982 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7862316 | 588 | WOOODEN FURNITURE IN 63 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800027404 14 MATHOPEN HEADBOARD QN BLACK- BROWN ORDER NR.06800027758 |
| TCNU7862316 | MADE IN BRAZIL PONZONI . . . . . . . | |
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| TCNU7862316 | . . . . . . . . | |
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| TCNU7862316 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180901474 | () | 061E | Regular Bill | 1 | 2018-10-19 / 2018-10-29 |