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 636 PCS with a total weight of 15020 Kilograms arrived on 2019-02-11 via the vessel NYK REMUS to the port of Los Angeles, California. Cargo includes products identified as furniture in 50 cardboard pallets containing furniture, as follows order nr.06800031670 108 espevar matt base qn na order nr.06800030626 18 hemnes corner tv bench 147x61.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 636 PCS |
| Manifest Weight | 15020 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8882838 | 636 | FURNITURE IN 50 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800031670 108 ESPEVAR MATT BASE QN NA ORDER NR.06800030626 18 HEMNES CORNER TV BENCH 147X61 |
| CLHU8882838 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
| CLHU8882838 | . . . . . . . . | |
| CLHU8882838 | . . . . . . . . | |
| CLHU8882838 | . . . . . . . . | |
| CLHU8882838 | . . . . . . . . | |
| CLHU8882838 | . . . . . . . . | |
| CLHU8882838 | . . . . . . . . | |
| CLHU8882838 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4181202870 | () | 053W | Regular Bill | 1 | 2019-01-23 / 2019-02-13 |