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 890 PCS with a total weight of 16808 Kilograms arrived on 2019-10-10 via the vessel LILA LONDON to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture containing pine wood furniture in 64 cardboard pallets containing furniture, as follows order nr. 06800037206 14 hornsund bds table 67x50 black-.
| Carrier Code | HLCU |
| Vessel | LILA LONDON [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 890 PCS |
| Manifest Weight | 16808 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9293454 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-10 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5576776 | 8 | WOODEN FURNITURE CONTAINING PINE WOOD FURNITURE IN 64 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS ORDER NR. 06800037206 14 HORNSUND BDS TABLE 67X50 BLACK- |
| GESU5576776 | MADE IN BRAZIL ARTEMOBILI . . . . . . . | |
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| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190815679 | () | 002E | Regular Bill | 1 | 2019-09-26 / 2019-10-11 |