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 JINAN DIOR GLASS PRODUCT CO., LTD. via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 26818 PCS with a total weight of 17003 Kilograms arrived on 2019-02-20 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products xx tel 484 803 9015 email ikea2.usdoikea.com.
| Carrier Code | HLCU |
| Vessel | MONTE PASCOAL [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Houston, Texas |
| Manifest Qty | 26818 PCS |
| Manifest Weight | 17003 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QINGDAO, CN |
| Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU2247885 | 08 | IKEA HOME FURNISHING PRODUCTS XX TEL 484 803 9015 EMAIL IKEA2.USDOIKEA.COM |
| HLBU2247885 | 14376 | IKEA HOME FURNISHING PRODUCTS |
| HLBU2247885 | 864 | IKEA HOME FURNISHING PRODUCTS |
| HLBU2247885 | 1828 | IKEA HOME FURNISHING PRODUCTS |
| HLBU2247885 | IKEA HOME FURNISHING PRODUCTS | |
| HLBU2247885 | 7722 | IKEA HOME FURNISHING PRODUCTS |
| HLBU2247885 | N/M . . . N/M N/M N/M N/M | |
| HLBU2247885 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUTA1181267749 | () | 904N | Regular Bill | 1 | 2019-02-05 / 2019-02-21 |