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 1142 PCS with a total weight of 18734 Kilograms arrived on 2018-09-14 via the vessel NYK DAEDALUS to the port of Savannah, Georgia. Cargo includes products identified as furniture with 722 pieces of furniture - finished, in pine wood. purchase order 06800028050, 06800028092, 06800028108,.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1142 PCS |
| Manifest Weight | 18734 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5195622 | 1142 | FURNITURE WITH 722 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800028050, 06800028092, 06800028108, |
| UACU5195622 | MADEINBRAZIL/ 3IRMAOS001/1142 . . . . . . . | |
| UACU5195622 | . . . . . . . . | |
| UACU5195622 | . . . . . . . . | |
| UACU5195622 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1180721523 | () | 058E | Regular Bill | 1 | 2018-09-05 / 2018-09-15 |