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 TRAMONTINA TEEC S/A. via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 63 PCS with a total weight of 3853 Kilograms arrived on 2018-11-03 via the vessel NYK DAEDALUS to the port of Seattle, Washington. Cargo includes products identified as table with 756 un 30421160 kallgrin pedal bins invoice 5.964 net weight 2.699,676 kgs ncm 7323.93.00 due 18br0005186357.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 63 PCS |
| Manifest Weight | 3853 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-03 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1714619 | 63 | TABLE WITH 756 UN 30421160 KALLGRIN PEDAL BINS INVOICE 5.964 NET WEIGHT 2.699,676 KGS NCM 7323.93.00 DUE 18BR0005186357 |
| HLBU1714619 | NO MARKS . . . . . . . | |
| HLBU1714619 | . . . . . . . . | |
| HLBU1714619 | . . . . . . . . | |
| HLBU1714619 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180807852 | () | 059W | Regular Bill | 1 | 2018-10-12 / 2018-11-05 |