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 980 PCS with a total weight of 18784 Kilograms arrived on 2020-02-10 via the vessel NYK DAEDALUS to the port of Seattle, Washington. Cargo includes products identified as wooden furniture with 554 pieces of furniture - finished, in pine wood. purchase order 06800037792, 06800039990, 06800040014,.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 980 PCS |
| Manifest Weight | 18784 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9978595 | 9 | WOODEN FURNITURE WITH 554 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800037792, 06800039990, 06800040014, |
| GLDU9978595 | MADE IN BRAZIL/ 3 IRM OS 001/980 . . . . . . | |
| GLDU9978595 | . . . . . . . . | |
| GLDU9978595 | . . . . . . . . | |
| GLDU9978595 | . . . . . | |
| GLDU9978595 | MADE IN BRAZIL/ 3 IRM OS 001/980 . . . . . . | |
| GLDU9978595 | . . . . . . . . | |
| GLDU9978595 | . . . . . . . . | |
| GLDU9978595 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1191109550 | () | 065W | Regular Bill | 1 | 2020-01-20 / 2020-02-11 |