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 17983 Kilograms arrived on 2019-07-26 via the vessel NYK REMUS to the port of Seattle, Washington. Cargo includes products identified as furniture with 328 pieces of furniture - finished, in pine wood. purchase order 06800034995, 06800035064, 06800035218, 06800035253,.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 984 PCS |
| Manifest Weight | 17983 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-26 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5877350 | 984 | FURNITURE WITH 328 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034995, 06800035064, 06800035218, 06800035253, |
| UACU5877350 | MADE IN BRAZIL/ 3 IRM OS 001/984 . . . . . . | |
| UACU5877350 | . . . . . . . . | |
| UACU5877350 | . . . . . . . . | |
| UACU5877350 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190511006 | () | 055W | Regular Bill | 1 | 2019-07-08 / 2019-07-27 |