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 1070 PCS with a total weight of 18211 Kilograms arrived on 2019-03-05 via the vessel NYK RUMINA to the port of Los Angeles, California. Cargo includes products identified as furniture with 718 pieces of furniture - finished, in pine wood. purchase order 06800031973, 06800032075, 06800032120, 06800032210, 06800032235, 06800032254,.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1070 PCS |
| Manifest Weight | 18211 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416991 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5861708 | FURNITURE WITH 718 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031973, 06800032075, 06800032120, 06800032210, 06800032235, 06800032254, |
| UACU5861708 | MADE IN BRAZIL/ 3 IRM OS 001/1070 . . . . . . | |
| UACU5861708 | . . . . . . . . | |
| UACU5861708 | . . . . . . . . | |
| UACU5861708 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190106479 | () | 045W | Regular Bill | 1 | 2019-02-19 / 2019-03-06 |