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 1024 PCS with a total weight of 18531 Kilograms arrived on 2019-04-20 via the vessel NYK ROMULUS to the port of Seattle, Washington. Cargo includes products identified as pieces of furniture with 528 pieces of furniture - finished, in pine wood. purchase order 06800032857, 06800033098, 06800033147, 06800033257, 06800033279, 06800033384,.
| Carrier Code | HLCU |
| Vessel | NYK ROMULUS [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1024 PCS |
| Manifest Weight | 18531 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| UASU1026652 | 24 | PIECES OF FURNITURE WITH 528 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032857, 06800033098, 06800033147, 06800033257, 06800033279, 06800033384, |
| UASU1026652 | MADE IN BRAZIL/ 3 IRM OS 001/1024 . . . . . . | |
| UASU1026652 | . . . . . . . . | |
| UASU1026652 | . . . . . . . . | |
| UASU1026652 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190212472 | () | 049W | Regular Bill | 1 | 2019-04-02 / 2019-04-22 |