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 980 PCS with a total weight of 18049 Kilograms arrived on 2019-02-16 via the vessel NYK REMUS to the port of Seattle, Washington. Cargo includes products identified as pine wood with 436 pieces of furniture - finished, in pine wood. purchase order 06800031454, 06800031481, 06800031522, 06800031560, 06800031645, 06800031663,.
Carrier Code | HLCU |
Vessel | NYK REMUS [PA] |
Departure Port | Cartagena ,Colombia |
Landing Port | Seattle, Washington |
Manifest Qty | 980 PCS |
Manifest Weight | 18049 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAVEGANTES, SC, B |
Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-16 |
Container # | Pieces | Description |
---|---|---|
UACU5512645 | 9 | PINE WOOD WITH 436 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031454, 06800031481, 06800031522, 06800031560, 06800031645, 06800031663, |
UACU5512645 | MADE IN BRAZIL/ 3 IRM OS 001/980 . . . . . . | |
UACU5512645 | . . . . . . . . | |
UACU5512645 | . . . . . . . . | |
UACU5512645 | . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1181208053 | () | 053W | Regular Bill | 1 | 2019-01-23 / 2019-02-18 |