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 INDUSTRIA DE MOVEIS 3 IRMAOS S/A via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 900 PCS with a total weight of 18016 Kilograms arrived on 2018-05-04 via the vessel NYK REMUS to the port of Los Angeles, California. Cargo includes products identified as furniture with 540 pieces of furniture - finished, in pine wood. purchase order 06800025018, 06800025043, 06800025070, 06800025124, 06800025244, 06800025357,.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 900 PCS |
| Manifest Weight | 18016 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-04 |
| Container # | Pieces | Description |
|---|---|---|
| SLSU8056305 | 0 | FURNITURE WITH 540 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800025018, 06800025043, 06800025070, 06800025124, 06800025244, 06800025357, |
| SLSU8056305 | MADEINBRAZIL/ 3IRMAOS001/900 . . . . . . . | |
| SLSU8056305 | . . . . . . . . | |
| SLSU8056305 | . . . . . . . . | |
| SLSU8056305 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180309826 | () | 049W | Regular Bill | 1 | 2018-04-23 / 2018-05-05 |