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 MOVEIS KATZER LTDA via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES. Manifest records show a quanitity of 524 PCS with a total weight of 19701 Kilograms arrived on 2018-08-25 via the vessel NYK RUMINA to the port of Savannah, Georgia. Cargo includes products identified as furniture containing 340 pieces of furniture, finished, in pine wood. freight collect ecis1410 pfi- 223/ 18 abd 298/18 shipment id 015-tso-s262815.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 524 PCS |
| Manifest Weight | 19701 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416991 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| MAXU6228060 | 524 | FURNITURE CONTAINING 340 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. FREIGHT COLLECT ECIS1410 PFI- 223/ 18 ABD 298/18 SHIPMENT ID 015-TSO-S262815 |
| MAXU6228060 | MADE IN BRAZIL/KATZER 001/524 . . . . . . | |
| MAXU6228060 | . . . . . . . . | |
| MAXU6228060 | . . . . . . . . | |
| MAXU6228060 | . . . . . . . . | |
| MAXU6228060 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180631923 | () | 042E | Regular Bill | 1 | 2018-08-14 / 2018-08-27 |