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 992 PCS with a total weight of 17465 Kilograms arrived on 2019-09-06 via the vessel HALIFAX EXPRESS to the port of Seattle, Washington. Cargo includes products identified as furniture one 40hc container shippers load, stow and count 992 cartons with 536 pieces of furniture - finished, in pine wood. purchase order 06800035815, 06800035878, 06800035898,.
| Carrier Code | HLCU |
| Vessel | HALIFAX EXPRESS [HK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 992 PCS |
| Manifest Weight | 17465 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9200823 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5089370 | 992 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 992 CARTONS WITH 536 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800035815, 06800035878, 06800035898, |
| UACU5089370 | MADE IN BRAZIL/ 3 IRM OS 001/992 . . . . . . | |
| UACU5089370 | . . . . . . . . | |
| UACU5089370 | . . . . . . . . | |
| UACU5089370 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190605773 | () | 11W30 | Regular Bill | 1 | 2019-08-13 / 2019-09-07 |