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 1320 PCS with a total weight of 19308 Kilograms arrived on 2018-08-09 via the vessel NYK DENEB to the port of Seattle, Washington. Cargo includes products identified as furniture with 1140 pieces of furniture - finished, in pine wood. purchase order 06800027503, 06800027581, 06800027605,.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1320 PCS |
| Manifest Weight | 19308 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| IRNU4552758 | 13 | FURNITURE WITH 1140 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800027503, 06800027581, 06800027605, |
| IRNU4552758 | MADEINBRAZIL/ 3IRMAOS001/1320 . . . . . . . | |
| IRNU4552758 | . . . . . . . . | |
| IRNU4552758 | . . . . . . . . | |
| IRNU4552758 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180621452 | () | 061W | Regular Bill | 1 | 2018-07-18 / 2018-08-10 |