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 1082 PCS with a total weight of 19492 Kilograms arrived on 2020-04-11 via the vessel NYK DENEB to the port of Seattle, Washington. Cargo includes products identified as wooden furniture with 542 pieces of furniture - finished, in pine wood. purchase order 06800042155, 06800042181, 06800042549, 06800042579,.
Carrier Code | HLCU |
Vessel | NYK DENEB [LR] |
Departure Port | Cartagena ,Colombia |
Landing Port | Seattle, Washington |
Manifest Qty | 1082 PCS |
Manifest Weight | 19492 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 |
---|---|---|
TCNU3250755 | 82 | WOODEN FURNITURE WITH 542 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800042155, 06800042181, 06800042549, 06800042579, |
TCNU3250755 | MADE IN BRAZIL/ 3 IRM OS 001/1082 . . . . . . | |
TCNU3250755 | . . . . . . . . | |
TCNU3250755 | . . . . . . . . | |
TCNU3250755 | . . . . | |
TCNU3250755 | MADE IN BRAZIL/ 3 IRM OS 001/1082 . . . . . . | |
TCNU3250755 | . . . . . . . . | |
TCNU3250755 | . . . . . . . . | |
TCNU3250755 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1200207549 | () | 069W | Regular Bill | 1 | 2020-03-24 / 2020-04-13 |