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 1392 PCS with a total weight of 18795 Kilograms arrived on 2018-10-14 via the vessel NYK DENEB to the port of Los Angeles, California. Cargo includes products identified as pine wood with 1060 pieces of furniture - finished, in pine wood. purchase order 06800028285, 06800028340, 06800028416, 06800028492, 06800028514,.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1392 PCS |
| Manifest Weight | 18795 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-14 |
| Container # | Pieces | Description |
|---|---|---|
| UACU6036501 | 1392 | PINE WOOD WITH 1060 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800028285, 06800028340, 06800028416, 06800028492, 06800028514, |
| UACU6036501 | MADE IN BRAZIL/3 IRM OS 001/1392 . . . . . . . | |
| UACU6036501 | . . . . . . . . | |
| UACU6036501 | . . . . . . . . | |
| UACU6036501 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180802331 | () | 062W | Regular Bill | 1 | 2018-10-01 / 2018-10-16 |