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 1318 PCS with a total weight of 18744 Kilograms arrived on 2019-03-08 via the vessel NYK DENEB to the port of Seattle, Washington. Cargo includes products identified as furniture 1318 cartons with 1240 pieces of furniture - finished, in pine wood. purchase order 06800032001, 06800032211, 06800032237, 06800032271,.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1318 PCS |
| Manifest Weight | 18744 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5394780 | 1318 | FURNITURE 1318 CARTONS WITH 1240 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032001, 06800032211, 06800032237, 06800032271, |
| UACU5394780 | MADE IN BRAZIL/ 3 IRM OS 001/1318 . . . . . . | |
| UACU5394780 | . . . . . . . . | |
| UACU5394780 | . . . . . . . . | |
| UACU5394780 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190106395 | () | 064W | Regular Bill | 1 | 2019-02-15 / 2019-03-09 |