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 via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1300 PCS with a total weight of 19627 Kilograms arrived on 2019-10-13 via the vessel NYK RUMINA to the port of Los Angeles, California. Cargo includes products identified as wooden furniture one 40hc container shippers load, stow and count 1300 cartons with 1180 pieces of furniture -s finished, in pine wood. purchase order 06800037809, 06800037866,.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1300 PCS |
| Manifest Weight | 19627 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416991 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4971583 | 10 | WOODEN FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1300 CARTONS WITH 1180 PIECES OF FURNITURE -S FINISHED, IN PINE WOOD. PURCHASE ORDER 06800037809, 06800037866, |
| BMOU4971583 | MADE IN BRAZIL/ 3 IRM OS 001/1300 . . . . . . | |
| BMOU4971583 | . . . . . . . . | |
| BMOU4971583 | . . . . . . . . | |
| BMOU4971583 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190826614 | () | 048W | Regular Bill | 1 | 2019-09-27 / 2019-10-14 |