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 296 CTN with a total weight of 11355 Pounds arrived on 2019-02-19 via the vessel OLUF MAERSK to the port of Philadelphia, Pennsylvania. Cargo includes products identified as one 40hc container shipper??s load, stow and count 296 c artons with 3.256 units of a xfryle body pillow - 100% co tton on 74 pallets. purchase order # 0680031904 consignm ent id # ecis120 invoice: cm.
| Carrier Code | SEAU |
| Vessel | OLUF MAERSK [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 296 CTN |
| Manifest Weight | 11355 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9251626 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9222201 | 296 | ONE 40HC CONTAINER SHIPPER??S LOAD, STOW AND COUNT 296 C ARTONS WITH 3.256 UNITS OF A XFRYLE BODY PILLOW - 100% CO TTON ON 74 PALLETS. PURCHASE ORDER # 0680031904 CONSIGNM ENT ID # ECIS120 INVOICE: CM |
| TGHU9222201 | 296 CARTONS ON 74 PALLETS MADE IN BRAZIL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU580112927 | () | 902N | Regular Bill | 1 | 2019-02-11 / 2019-02-20 |