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 1156 PCS with a total weight of 18266 Kilograms arrived on 2018-10-19 via the vessel NYK DENEB to the port of Seattle, Washington. Cargo includes products identified as furniture in pine wood with 780 pieces of furniture - finished, in pine wood. purchase order 06800028363, 06800028418, 06800028452, 06800028516, 06800028533,.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1156 PCS |
| Manifest Weight | 18266 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9652860 | 1156 | FURNITURE IN PINE WOOD WITH 780 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800028363, 06800028418, 06800028452, 06800028516, 06800028533, |
| TCNU9652860 | MADE IN BRAZIL/3 IRM OS 001/1156 . . . . . . . | |
| TCNU9652860 | . . . . . . . . | |
| TCNU9652860 | . . . . . . . . | |
| TCNU9652860 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180801149 | () | 062W | Regular Bill | 1 | 2018-10-01 / 2018-10-20 |