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 1221 PCS with a total weight of 18847 Kilograms arrived on 2018-12-16 via the vessel NYK RUMINA to the port of Los Angeles, California. Cargo includes products identified as furniture with 1011 pieces of furniture - finished, in pine wood. purchase order 06800030046, 06800030065, 06800030088, 06800030112,.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1221 PCS |
| Manifest Weight | 18847 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416991 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-16 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5643239 | 1221 | FURNITURE WITH 1011 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800030046, 06800030065, 06800030088, 06800030112, |
| UACU5643239 | MADE IN BRAZIL/ 3 IRM OS 001/1221 . . . . . . | |
| UACU5643239 | . . . . . . . . | |
| UACU5643239 | . . . . . . . . | |
| UACU5643239 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181012079 | () | 044W | Regular Bill | 1 | 2018-11-30 / 2018-12-17 |