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 1032 PCS with a total weight of 19043 Kilograms arrived on 2019-11-07 via the vessel DALLAS EXPRESS to the port of Seattle, Washington. Cargo includes products identified as furniture with 520 pieces of furniture - finished, in pine wood. purchase order 06800037197, 06800038205, 06800038233,.
| Carrier Code | HLCU |
| Vessel | DALLAS EXPRESS [DE] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1032 PCS |
| Manifest Weight | 19043 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9193288 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5957517 | 32 | FURNITURE WITH 520 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800037197, 06800038205, 06800038233, |
| UACU5957517 | MADE IN BRAZIL/ 3 IRM OS 001/1032 . . . . . . | |
| UACU5957517 | . . . . . . . . | |
| UACU5957517 | . . . . . . . . | |
| UACU5957517 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190912447 | () | 12W39 | Regular Bill | 1 | 2019-10-16 / 2019-11-08 |