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 1216 PCS with a total weight of 18995 Kilograms arrived on 2019-01-22 via the vessel NYK RUMINA to the port of Savannah, Georgia. Cargo includes products identified as furniture with 872 pieces of furniture - finished, in pine wood. purchase order 06800030850, 06800030892, 06800030964, 06800031016, 06800031088, 06800031112,.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1216 PCS |
| Manifest Weight | 18995 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9416991 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-22 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5033067 | 1216 | FURNITURE WITH 872 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800030850, 06800030892, 06800030964, 06800031016, 06800031088, 06800031112, |
| UACU5033067 | MADE IN BRAZIL/ 3 IRM OS 001/1216 . . . . . . | |
| UACU5033067 | . . . . . . . . | |
| UACU5033067 | . . . . . . . . | |
| UACU5033067 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181111538 | () | 044E | Regular Bill | 1 | 2019-01-09 / 2019-01-23 |