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 1334 PCS with a total weight of 18944 Kilograms arrived on 2019-01-28 via the vessel NYK ROMULUS to the port of Los Angeles, California. Cargo includes products identified as furniture with 1102 pieces of furniture - finished, in pine wood. purchase order 06800031171, 06800031205, 06800031252, 06800031293, 06800031334,.
| Carrier Code | HLCU |
| Vessel | NYK ROMULUS [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1334 PCS |
| Manifest Weight | 18944 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6610452 | 1334 | FURNITURE WITH 1102 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031171, 06800031205, 06800031252, 06800031293, 06800031334, |
| DFSU6610452 | MADE IN BRAZIL/ 3 IRM OS 001/1334 . . . . . . | |
| DFSU6610452 | . . . . . . . . | |
| DFSU6610452 | . . . . . . . . | |
| DFSU6610452 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181200716 | () | 048W | Regular Bill | 1 | 2019-01-14 / 2019-01-29 |