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 1215 PCS with a total weight of 18802 Kilograms arrived on 2018-09-20 via the vessel SINGAPORE EXPRESS to the port of Seattle, Washington. Cargo includes products identified as furniture with 855 pieces of furniture - finished, in pine wood. purchase order 06800027581, 06800027639, 06800027719, 06800027793, 06800027811,.
| Carrier Code | HLCU |
| Vessel | SINGAPORE EXPRESS [HK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1215 PCS |
| Manifest Weight | 18802 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9200809 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9044068 | 1215 | FURNITURE WITH 855 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800027581, 06800027639, 06800027719, 06800027793, 06800027811, |
| TCNU9044068 | MADEINBRAZIL/ 3IRMAOS001/1215 . . . . . . . | |
| TCNU9044068 | . . . . . . . . | |
| TCNU9044068 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180629856 | () | 08W32 | Regular Bill | 1 | 2018-08-30 / 2018-09-21 |