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 1165 PCS with a total weight of 19281 Kilograms arrived on 2018-08-25 via the vessel NYK RUMINA to the port of Savannah, Georgia. Cargo includes products identified as pine wood furniture with 795 pieces of furniture - finished, in pine wood. purchase order 06800027580, 06800027604, 06800027664, 06800027686, 06800027743,.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1165 PCS |
| Manifest Weight | 19281 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 |
|---|---|---|
| CAXU8232238 | 1165 | PINE WOOD FURNITURE WITH 795 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800027580, 06800027604, 06800027664, 06800027686, 06800027743, |
| CAXU8232238 | MADEINBRAZIL/ 3IRMAOS001/1165 . . . . . . . | |
| CAXU8232238 | . . . . . . . . | |
| CAXU8232238 | . . . . . . . . | |
| CAXU8232238 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180636313 | () | 042E | Regular Bill | 1 | 2018-08-14 / 2018-08-27 |