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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 175 PCS with a total weight of 3288 Kilograms arrived on 2018-11-28 via the vessel NYK NEBULA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | HLCU |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 175 PCS |
| Manifest Weight | 3288 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA, PL |
| Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-28 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5285103 | 28 | IKEA HOME FURNISHING PRODUCTS |
| UETU5285103 | 138 | IKEA HOME FURNISHING PRODUCTS |
| UETU5285103 | 9 | IKEA HOME FURNISHING PRODUCTS |
| UETU5285103 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGDY181018632 | () | 062W | Regular Bill | 1 | 2018-11-13 / 2018-11-29 |