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 1002 PCS with a total weight of 18029 Kilograms arrived on 2018-09-27 via the vessel NYK REMUS to the port of Seattle, Washington. Cargo includes products identified as pine wood with 458 pieces of furniture - finished, in pine wood. purchase order 06800028030, 06800028093, 06800028109, 06800028133, 06800028151,.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1002 PCS |
| Manifest Weight | 18029 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 |
|---|---|---|
| TGHU9272877 | 02 | PINE WOOD WITH 458 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800028030, 06800028093, 06800028109, 06800028133, 06800028151, |
| TGHU9272877 | MADE IN BRAZIL/3 IRM OS 001/1002 . . . . . . . | |
| TGHU9272877 | . . . . . . . . | |
| TGHU9272877 | . . . . . . . . | |
| TGHU9272877 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180721662 | () | 051W | Regular Bill | 1 | 2018-09-07 / 2018-09-28 |