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 990 PCS with a total weight of 18726 Kilograms arrived on 2019-11-20 via the vessel CAP JACKSON to the port of Seattle, Washington. Cargo includes products identified as furniture in pine wood one 40hc container shippers load, stow and count with 330 pieces of furniture - finished, in pine wood. purchase order 06800038462, 06800038502, 06800038526, 06800038548,.
| Carrier Code | HLCU |
| Vessel | CAP JACKSON [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 990 PCS |
| Manifest Weight | 18726 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9484560 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-20 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5562287 | 9 | FURNITURE IN PINE WOOD ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT WITH 330 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038462, 06800038502, 06800038526, 06800038548, |
| UACU5562287 | MADE IN BRAZIL/ 3 IRM OS 001/990 . . . . . . | |
| UACU5562287 | . . . . . . . . | |
| UACU5562287 | . . . . . . . . | |
| UACU5562287 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190924482 | () | 27W41 | Regular Bill | 1 | 2019-10-31 / 2019-11-21 |