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 895 PCS with a total weight of 16963 Kilograms arrived on 2019-02-16 via the vessel NYK REMUS to the port of Seattle, Washington. Cargo includes products identified as wooden furniture in 66 cardboard pallets containing furniture, as follows order nr.06800029818 36 espevar matt base fu na order nr.06800029997 24 espevar matt base fu na.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 895 PCS |
| Manifest Weight | 16963 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9559501 | 895 | WOODEN FURNITURE IN 66 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800029818 36 ESPEVAR MATT BASE FU NA ORDER NR.06800029997 24 ESPEVAR MATT BASE FU NA |
| DRYU9559501 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
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| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4181107262 | () | 053W | Regular Bill | 1 | 2019-01-23 / 2019-02-18 |