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 1250 PCS with a total weight of 18826 Kilograms arrived on 2019-08-17 via the vessel NYK NEBULA to the port of Seattle, Washington. Cargo includes products identified as wooden furniture stow and count with 1250 pieces of furniture - finished, in pine wood. purchase order 06800035815, 06800035836, 06800035858, 06800035878,.
Carrier Code | HLCU |
Vessel | NYK NEBULA [PA] |
Departure Port | Cartagena ,Colombia |
Landing Port | Seattle, Washington |
Manifest Qty | 1250 PCS |
Manifest Weight | 18826 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAVEGANTES, SC, B |
Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-17 |
Container # | Pieces | Description |
---|---|---|
FSCU6779200 | 12 | WOODEN FURNITURE STOW AND COUNT WITH 1250 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800035815, 06800035836, 06800035858, 06800035878, |
FSCU6779200 | MADE IN BRAZIL/ 3 IRM OS 001/1250 . . . . . . | |
FSCU6779200 | . . . . . . . . | |
FSCU6779200 | . . . . . . . . | |
FSCU6779200 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190605784 | () | 065W | Regular Bill | 1 | 2019-07-26 / 2019-08-19 |