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 1117 PCS with a total weight of 17873 Kilograms arrived on 2018-10-30 via the vessel NYK DAEDALUS to the port of Los Angeles, California. Cargo includes products identified as furniture with 749 pieces of furniture - finished, in pine wood. purchase order 06800028973, 06800029001, 06800029052, 06800029076, 06800029105,.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1117 PCS |
| Manifest Weight | 17873 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9865240 | 1117 | FURNITURE WITH 749 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800028973, 06800029001, 06800029052, 06800029076, 06800029105, |
| BSIU9865240 | MADE IN BRAZIL/3 IRM OS 001/1117 . . . . . . . | |
| BSIU9865240 | . . . . . . . . | |
| BSIU9865240 | . . . . . . . . | |
| BSIU9865240 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180825683 | () | 059W | Regular Bill | 1 | 2018-10-12 / 2018-10-31 |