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 1160 PCS with a total weight of 18406 Kilograms arrived on 2018-07-22 via the vessel NYK METEOR to the port of Savannah, Georgia. Cargo includes products identified as furniture with 1040 pieces of furniture - finished, in pine wood. purchase order 06800027234, 06800027257, 06800027400,.
| Carrier Code | HLCU |
| Vessel | NYK METEOR [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1160 PCS |
| Manifest Weight | 18406 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337638 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU6101875 | 11 | FURNITURE WITH 1040 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800027234, 06800027257, 06800027400, |
| HLXU6101875 | MADEINBRAZIL/ 3IRMAOS001/1160 . . . . . . . | |
| HLXU6101875 | . . . . . . . . | |
| HLXU6101875 | . . . . . . . . | |
| HLXU6101875 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180609769 | () | 056E | Regular Bill | 1 | 2018-07-12 / 2018-07-23 |