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 COTEMINAS S/A via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 568 PCS with a total weight of 7274 Kilograms arrived on 2018-11-25 via the vessel DUBLIN EXPRESS to the port of Baltimore, Maryland. Cargo includes products identified as raw wood with 1.136 sets of varart bedlin s7 100%cotton on 71 pallets. purchase order 6800028213 consignment id ecis103 invoice cm7-011976.
| Carrier Code | HLCU |
| Vessel | DUBLIN EXPRESS [DE] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 568 PCS |
| Manifest Weight | 7274 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9232577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5847232 | 568 | RAW WOOD WITH 1.136 SETS OF VARART BEDLIN S7 100%COTTON ON 71 PALLETS. PURCHASE ORDER 6800028213 CONSIGNMENT ID ECIS103 INVOICE CM7-011976 |
| UACU5847232 | 568 CARTONS ON 71 PALLETS MADE IN BRAZIL . . . . . . | |
| UACU5847232 | . . . . . . . . | |
| UACU5847232 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180911545 | () | 0017N | Regular Bill | 1 | 2018-11-12 / 2018-11-26 |