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 1340 PCS with a total weight of 18912 Kilograms arrived on 2018-05-09 via the vessel NYK REMUS to the port of Seattle, Washington. Cargo includes products identified as furniture pieces of furniture - finished, in pine wood. purchase order 06800024971, 06800025414, 06800025473, 06800025546, 06800025769 consignment.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1340 PCS |
| Manifest Weight | 18912 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6441461 | 13 | FURNITURE PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800024971, 06800025414, 06800025473, 06800025546, 06800025769 CONSIGNMENT |
| GESU6441461 | MADEINBRAZIL/ 3IRMAOS001/1340 . . . . . . . | |
| GESU6441461 | . . . . . . . . | |
| GESU6441461 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180324719 | () | 049W | Regular Bill | 1 | 2018-04-23 / 2018-05-10 |