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 1179 PCS with a total weight of 19391 Kilograms arrived on 2020-02-10 via the vessel NYK DAEDALUS to the port of Seattle, Washington. Cargo includes products identified as furniture 1179 cartons with 599 pieces of furniture - finished, in pine wood. purchase order 06800040405, 06800040428, 06800040608,.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1179 PCS |
| Manifest Weight | 19391 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 |
|---|---|---|
| UACU5294672 | 1179 | FURNITURE 1179 CARTONS WITH 599 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040405, 06800040428, 06800040608, |
| UACU5294672 | MADE IN BRAZIL/ 3 IRM OS 001/1179 . . . . . . | |
| UACU5294672 | . . . . . . . . | |
| UACU5294672 | . . . . . . . . | |
| UACU5294672 | . . . | |
| UACU5294672 | MADE IN BRAZIL/ 3 IRM OS 001/1179 . . . . . . | |
| UACU5294672 | . . . . . . . . | |
| UACU5294672 | . . . . . . . . | |
| UACU5294672 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1191219733 | () | 065W | Regular Bill | 1 | 2020-01-20 / 2020-02-11 |