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 1089 PCS with a total weight of 18936 Kilograms arrived on 2018-08-10 via the vessel NYK REMUS to the port of Savannah, Georgia. Cargo includes products identified as furniture with 565 pieces of furniture - finished, in pine wood. purchase order 06800027469, 06800027580, 06800027604,.
Carrier Code | HLCU |
Vessel | NYK REMUS [PA] |
Departure Port | Cartagena ,Colombia |
Landing Port | Savannah, Georgia |
Manifest Qty | 1089 PCS |
Manifest Weight | 18936 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAVEGANTES, SC, B |
Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-10 |
Container # | Pieces | Description |
---|---|---|
TCLU9232134 | 89 | FURNITURE WITH 565 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800027469, 06800027580, 06800027604, |
TCLU9232134 | MADEINBRAZIL/ 3IRMAOS001/1089 . . . . . . . | |
TCLU9232134 | . . . . . . . . | |
TCLU9232134 | . . . . . . . . | |
TCLU9232134 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1180705320 | () | 050E | Regular Bill | 1 | 2018-07-30 / 2018-08-11 |