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 1204 PCS with a total weight of 18413 Kilograms arrived on 2018-09-27 via the vessel NYK REMUS to the port of Seattle, Washington. Cargo includes products identified as furniture with 864 pieces of furniture - finished, in pine wood. purchase order 06800027703, 06800027719, 06800027744,.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1204 PCS |
| Manifest Weight | 18413 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU8126342 | 14 | FURNITURE WITH 864 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800027703, 06800027719, 06800027744, |
| HLXU8126342 | MADEINBRAZIL/ 3IRMAOS001/1204 . . . . . . . | |
| HLXU8126342 | . . . . . . . . | |
| HLXU8126342 | . . . . . . . . | |
| HLXU8126342 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180708987 | () | 051W | Regular Bill | 1 | 2018-09-07 / 2018-09-28 |