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 1310 PCS with a total weight of 18147 Kilograms arrived on 2019-03-21 via the vessel NYK METEOR to the port of Savannah, Georgia. Cargo includes products identified as furniture in 85 cardboard pallets containing furniture, as follows order nr.06800031447 56 hasselvika chest/4 drw 90x118 black-brown order nr.06800031612.
| Carrier Code | HLCU |
| Vessel | NYK METEOR [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1310 PCS |
| Manifest Weight | 18147 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9337638 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU8516150 | 13 | FURNITURE IN 85 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR.06800031447 56 HASSELVIKA CHEST/4 DRW 90X118 BLACK-BROWN ORDER NR.06800031612 |
| HLXU8516150 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
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| HLXU8516150 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190105379 | () | 059E | Regular Bill | 1 | 2019-03-11 / 2019-03-22 |