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 984 PCS with a total weight of 17825 Kilograms arrived on 2019-04-20 via the vessel NYK RIGEL to the port of Los Angeles, California. Cargo includes products identified as furniture with 464 pieces of furniture - finished, in pine wood. purchase order 06800033195, 06800033417, 06800033486, 06800033549,.
| Carrier Code | HLCU |
| Vessel | NYK RIGEL [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 984 PCS |
| Manifest Weight | 17825 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8600148 | 984 | FURNITURE WITH 464 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033195, 06800033417, 06800033486, 06800033549, |
| CLHU8600148 | MADE IN BRAZIL/ 3 IRM OS 001/984 . . . . . . | |
| CLHU8600148 | . . . . . . . . | |
| CLHU8600148 | . . . . . . . . | |
| CLHU8600148 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190219790 | () | 053W | Regular Bill | 1 | 2019-04-08 / 2019-04-22 |