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 1197 PCS with a total weight of 18823 Kilograms arrived on 2019-01-11 via the vessel NYK DAEDALUS to the port of Los Angeles, California. Cargo includes products identified as furniture with 847 pieces of furniture - finished, in pine wood. purchase order 06800030566, 06800030660, 06800030698, 06800030749, 06800030770, 06800030795,.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1197 PCS |
| Manifest Weight | 18823 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8635687 | 1197 | FURNITURE WITH 847 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800030566, 06800030660, 06800030698, 06800030749, 06800030770, 06800030795, |
| GATU8635687 | MADE IN BRAZIL/ 3 IRM OS 001/1197 . . . . . . | |
| GATU8635687 | . . . . . . . . | |
| GATU8635687 | . . . . . . . . | |
| GATU8635687 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181102143 | () | 060W | Regular Bill | 1 | 2018-12-27 / 2019-01-12 |