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 1074 PCS with a total weight of 18921 Kilograms arrived on 2018-07-13 via the vessel NYK REMUS to the port of Los Angeles, California. Cargo includes products identified as pine wood with 482 pieces of furniture - finished, in pine wood. purchase order 06800026694, 06800026715, 06800026797, 06800026896, 06800026912, 06800026943.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1074 PCS |
| Manifest Weight | 18921 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9278953 | 74 | PINE WOOD WITH 482 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800026694, 06800026715, 06800026797, 06800026896, 06800026912, 06800026943 |
| CAXU9278953 | MADEINBRAZIL/ 3IRMAOS001/1074 . . . . . . . | |
| CAXU9278953 | . . . . . . . . | |
| CAXU9278953 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180514340 | () | 050W | Regular Bill | 1 | 2018-06-29 / 2018-07-14 |