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 ARTEMOBILI MOVEIS LTDA 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 18095 Kilograms arrived on 2019-01-24 via the vessel VECCHIO BRIDGE to the port of Los Angeles, California. Cargo includes products identified as furniture in 35 cardboard pallets containing furniture, as follows order nr.06800029467 420 espevar matt base qn na invoice 301/18 due 18br000887994-9.
| Carrier Code | HLCU |
| Vessel | VECCHIO BRIDGE [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 420 PCS |
| Manifest Weight | 18095 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9293454 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6611837 | 4 | FURNITURE IN 35 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800029467 420 ESPEVAR MATT BASE QN NA INVOICE 301/18 DUE 18BR000887994-9 |
| BMOU6611837 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
| BMOU6611837 | . . . . . . . . | |
| BMOU6611837 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4181008480 | () | 113W | Regular Bill | 1 | 2019-01-24 / 2019-01-25 |