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 1008 PCS with a total weight of 19732 Kilograms arrived on 2020-08-12 via the vessel CAP JERVIS to the port of Seattle, Washington. Cargo includes products identified as pine wood one 40hc container shippers load, stow and count 1008 cartons with 336 pieces of furniture - finished, in pine wood. purchase order 06800044057, 06800044148, 06800044171, 06800044291,.
| Carrier Code | HLCU |
| Vessel | CAP JERVIS [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1008 PCS |
| Manifest Weight | 19732 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9484572 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8798483 | 08 | PINE WOOD ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1008 CARTONS WITH 336 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800044057, 06800044148, 06800044171, 06800044291, |
| AMFU8798483 | MADE IN BRAZIL/ 3 IRM OS 001/1008 . . . . . . | |
| AMFU8798483 | . . . . . . . . | |
| AMFU8798483 | . . . . . . . . | |
| AMFU8798483 | . . | |
| AMFU8798483 | MADE IN BRAZIL/ 3 IRM OS 001/1008 . . . . . . | |
| AMFU8798483 | . . . . . . . . | |
| AMFU8798483 | . . . . . . . . | |
| AMFU8798483 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200614148 | () | 18W27 | Regular Bill | 1 | 2020-07-21 / 2020-08-13 |