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 1440 PCS with a total weight of 19307 Kilograms arrived on 2019-11-10 via the vessel NYK DAEDALUS to the port of Los Angeles, California. Cargo includes products identified as furniture one 40hc container shippers load, stow and count 1440 cartons with 1440 pieces of furniture - finished, in pine wood. purchase order 06800038546, 06800038571,.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1440 PCS |
| Manifest Weight | 19307 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-10 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU6423038 | 14 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038546, 06800038571, |
| HLXU6423038 | MADE IN BRAZIL/ 3 IRM OS 001/1440 . . . . . . | |
| HLXU6423038 | . . . . . . . . | |
| HLXU6423038 | . . . . . . . . | |
| HLXU6423038 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190932970 | () | 064W | Regular Bill | 1 | 2019-10-25 / 2019-11-11 |