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 1379 PCS with a total weight of 19052 Kilograms arrived on 2018-12-15 via the vessel NYK ROMULUS to the port of Savannah, Georgia. Cargo includes products identified as pine wood count 1379 cartons with 1259 pieces of furniture - finished, in pine wood. purchase order 06800030584, 06800030607, 06800030635, 06800030661,.
Carrier Code | HLCU |
Vessel | NYK ROMULUS [SG] |
Departure Port | Cartagena ,Colombia |
Landing Port | Savannah, Georgia |
Manifest Qty | 1379 PCS |
Manifest Weight | 19052 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAVEGANTES, SC, B |
Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-15 |
Container # | Pieces | Description |
---|---|---|
TCLU9165252 | 1379 | PINE WOOD COUNT 1379 CARTONS WITH 1259 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800030584, 06800030607, 06800030635, 06800030661, |
TCLU9165252 | MADE IN BRAZIL/ 3 IRM OS 001/1379 . . . . . . | |
TCLU9165252 | . . . . . . . . | |
TCLU9165252 | . . . . . . . . | |
TCLU9165252 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1181102417 | () | 047E | Regular Bill | 1 | 2018-12-05 / 2018-12-17 |