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 1060 PCS with a total weight of 18046 Kilograms arrived on 2019-06-14 via the vessel NYK DAEDALUS to the port of Seattle, Washington. Cargo includes products identified as furniture 1060 cartons with 564 pieces of furniture - finished, in pine wood. purchase order 06800034211, 06800034258, 06800034367, 06800034407,.
Carrier Code | HLCU |
Vessel | NYK DAEDALUS [PA] |
Departure Port | Cartagena ,Colombia |
Landing Port | Seattle, Washington |
Manifest Qty | 1060 PCS |
Manifest Weight | 18046 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ITAPOA, BR |
Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-14 |
Container # | Pieces | Description |
---|---|---|
UACU5926898 | FURNITURE 1060 CARTONS WITH 564 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034211, 06800034258, 06800034367, 06800034407, |
UACU5926898 | MADE IN BRAZIL/ 3 IRM OS 001/1060 . . . . . . | |
UACU5926898 | . . . . . . . . | |
UACU5926898 | . . . . . . . . | |
UACU5926898 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190405777 | () | 062W | Regular Bill | 1 | 2019-05-23 / 2019-06-15 |