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 1027 PCS with a total weight of 18412 Kilograms arrived on 2019-01-22 via the vessel NYK RUMINA to the port of Savannah, Georgia. Cargo includes products identified as furniture 1027 cartons with 535 pieces of furniture - finished, in pine wood. purchase order 06800031206, 06800031276, 06800031294, 06800031383, 06800031416, 06800031434,.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1027 PCS |
| Manifest Weight | 18412 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 |
|---|---|---|
| CAIU8442654 | 27 | FURNITURE 1027 CARTONS WITH 535 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031206, 06800031276, 06800031294, 06800031383, 06800031416, 06800031434, |
| CAIU8442654 | MADE IN BRAZIL/ 3 IRM OS 001/1027 . . . . . . | |
| CAIU8442654 | . . . . . . . . | |
| CAIU8442654 | . . . . . . . . | |
| CAIU8442654 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1181200793 | () | 044E | Regular Bill | 1 | 2019-01-09 / 2019-01-23 |