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 1087 PCS with a total weight of 18550 Kilograms arrived on 2019-03-08 via the vessel NYK DENEB to the port of Seattle, Washington. Cargo includes products identified as furniture shippers load, stow and count with 647 pieces of furniture - finished, in pine wood. purchase order 06800032409, 06800032445,.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1087 PCS |
| Manifest Weight | 18550 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 |
|---|---|---|
| TGHU9442401 | 87 | FURNITURE SHIPPERS LOAD, STOW AND COUNT WITH 647 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032409, 06800032445, |
| TGHU9442401 | MADE IN BRAZIL/ 3 IRM OS 001/1087 . . . . . . | |
| TGHU9442401 | . . . . . . . . | |
| TGHU9442401 | . . . . . . . . | |
| TGHU9442401 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190114279 | () | 064W | Regular Bill | 1 | 2019-02-15 / 2019-03-09 |