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 1148 PCS with a total weight of 18176 Kilograms arrived on 2019-02-02 via the vessel NYK ROMULUS to the port of Seattle, Washington. Cargo includes products identified as furniture 1148 cartons with 968 pieces of furniture - finished, in pine wood. purchase order 06800031229, 06800031315, 06800031336, 06800031362, 06800031384, 06800031417,.
| Carrier Code | HLCU |
| Vessel | NYK ROMULUS [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1148 PCS |
| Manifest Weight | 18176 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5221640 | 1148 | FURNITURE 1148 CARTONS WITH 968 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031229, 06800031315, 06800031336, 06800031362, 06800031384, 06800031417, |
| UACU5221640 | MADE IN BRAZIL/ 3 IRM OS 001/1148 . . . . . . | |
| UACU5221640 | . . . . . . . . | |
| UACU5221640 | . . . . . . . . | |
| UACU5221640 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181200727 | () | 048W | Regular Bill | 1 | 2019-01-14 / 2019-02-04 |