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 996 PCS with a total weight of 18025 Kilograms arrived on 2019-03-17 via the vessel NYK NEBULA to the port of Los Angeles, California. Cargo includes products identified as furniture with 498 pieces of furniture - finished, in pine wood. purchase order 06800032516, 06800032768, 06800032786, 06800032809,.
| Carrier Code | HLCU |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 996 PCS |
| Manifest Weight | 18025 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0037102 | 996 | FURNITURE WITH 498 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032516, 06800032768, 06800032786, 06800032809, |
| FDCU0037102 | MADE IN BRAZIL/ 3 IRM OS 001/996 . . . . . . | |
| FDCU0037102 | . . . . . . . . | |
| FDCU0037102 | . . . . . . . . | |
| FDCU0037102 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190121847 | () | 063W | Regular Bill | 1 | 2019-02-26 / 2019-03-18 |