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 1250 PCS with a total weight of 18813 Kilograms arrived on 2020-04-11 via the vessel NYK DENEB to the port of Seattle, Washington. Cargo includes products identified as furniture shippers load, stow and count with 998 pieces of furniture - finished, in pine wood. purchase order 06800041914, 06800041946, 06800042032, 06800042211,.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1250 PCS |
| Manifest Weight | 18813 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5706810 | 12 | FURNITURE SHIPPERS LOAD, STOW AND COUNT WITH 998 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800041914, 06800041946, 06800042032, 06800042211, |
| UACU5706810 | MADE IN BRAZIL/ 3 IRM OS 001/1250 . . . . . . | |
| UACU5706810 | . . . . . . . . | |
| UACU5706810 | . . . . . . . . | |
| UACU5706810 | . . . . . . . | |
| UACU5706810 | MADE IN BRAZIL/ 3 IRM OS 001/1250 . . . . . . | |
| UACU5706810 | . . . . . . . . | |
| UACU5706810 | . . . . . . . . | |
| UACU5706810 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200203084 | () | 069W | Regular Bill | 1 | 2020-03-24 / 2020-04-13 |