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 816 PCS with a total weight of 18434 Kilograms arrived on 2019-04-25 via the vessel NYK RIGEL to the port of Seattle, Washington. Cargo includes products identified as furniture with 408 pieces of furniture - finished, in pine wood. purchase order 06800032989, 06800033014, 06800033257 consignment id ecis3004 // xx 408 pieces with.
| Carrier Code | HLCU |
| Vessel | NYK RIGEL [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 816 PCS |
| Manifest Weight | 18434 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| UASU1072391 | 816 | FURNITURE WITH 408 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032989, 06800033014, 06800033257 CONSIGNMENT ID ECIS3004 // XX 408 PIECES WITH |
| UASU1072391 | MADE IN BRAZIL/ 3 IRM OS 001/816 . . . . . . | |
| UASU1072391 | . . . . . . . . | |
| UASU1072391 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190300128 | () | 053W | Regular Bill | 1 | 2019-04-08 / 2019-04-26 |