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 1140 PCS with a total weight of 19176 Kilograms arrived on 2019-02-22 via the vessel NYK METEOR to the port of Seattle, Washington. Cargo includes products identified as furniture 1140 cartons with 736 pieces of furniture - finished, in pine wood. purchase order 06800031915, 06800031941, 06800032001, 06800032077, 06800032098, 06800032211,.
Carrier Code | HLCU |
Vessel | NYK METEOR [PA] |
Departure Port | Cartagena ,Colombia |
Landing Port | Seattle, Washington |
Manifest Qty | 1140 PCS |
Manifest Weight | 19176 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAVEGANTES, SC, B |
Conveyance ID | 9337638 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-22 |
Container # | Pieces | Description |
---|---|---|
UACU5756359 | 11 | FURNITURE 1140 CARTONS WITH 736 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031915, 06800031941, 06800032001, 06800032077, 06800032098, 06800032211, |
UACU5756359 | MADE IN BRAZIL/ 3 IRM OS 001/1140 . . . . . . | |
UACU5756359 | . . . . . . . . | |
UACU5756359 | . . . . . . . . | |
UACU5756359 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190103247 | () | 059W | Regular Bill | 1 | 2019-02-01 / 2019-02-23 |