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 1059 PCS with a total weight of 19639 Kilograms arrived on 2020-09-04 via the vessel CAP HATTERAS to the port of Long Beach, California. Cargo includes products identified as furniture, with 553 pieces of furniture - finished, in pine wood. purchase order 06800045055, 06800045102, 06800045142, 06800045194, 06800045224.
| Carrier Code | HLCU |
| Vessel | CAP HATTERAS [BE] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Long Beach, California |
| Manifest Qty | 1059 PCS |
| Manifest Weight | 19639 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9440825 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-04 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5461194 | 59 | FURNITURE, WITH 553 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800045055, 06800045102, 06800045142, 06800045194, 06800045224 |
| UACU5461194 | MADE IN BRAZIL/ 3 IRM OS 001/1059 . . . . . . | |
| UACU5461194 | . . . . . . . . | |
| UACU5461194 | . . . . . . . | |
| UACU5461194 | MADE IN BRAZIL/ 3 IRM OS 001/1059 . . . . . . | |
| UACU5461194 | . . . . . . . . | |
| UACU5461194 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200719234 | () | 01W31 | Regular Bill | 1 | 2020-08-18 / 2020-09-05 |