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 SAVERA AUTO COMPS PVT LTD via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 70 PCS with a total weight of 12920 Kilograms arrived on 2019-08-23 via the vessel CONTI CRYSTAL to the port of Tacoma, Washington. Cargo includes products identified as furniture 1 x 40 container total 70 packages other furniture and parts there of household articles made of steel hugad curtain rod 120-210 white (article no. 10217141).
| Carrier Code | HLCU |
| Vessel | CONTI CRYSTAL [PT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 70 PCS |
| Manifest Weight | 12920 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | AURANGABAD, IN |
| Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| HAMU1300408 | FURNITURE 1 X 40 CONTAINER TOTAL 70 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL HUGAD CURTAIN ROD 120-210 WHITE (ARTICLE NO. 10217141) |
| HAMU1300408 | PALLETS NO. 01 TO 70 . . . . . . . | |
| HAMU1300408 | . . . . . . . . | |
| HAMU1300408 | . . . . . . . . | |
| HAMU1300408 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO1190657256 | () | 111E | Regular Bill | 1 | 2019-07-16 / 2019-08-24 |