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 1135 PCS with a total weight of 19116 Kilograms arrived on 2019-03-07 via the vessel NYK RIGEL to the port of Savannah, Georgia. Cargo includes products identified as pieces of furniture with 845 pieces of furniture - finished, in pine wood. purchase order 06800032386, 06800032408, 06800032427, 06800032498,.
Carrier Code | HLCU |
Vessel | NYK RIGEL [PA] |
Departure Port | Cartagena ,Colombia |
Landing Port | Savannah, Georgia |
Manifest Qty | 1135 PCS |
Manifest Weight | 19116 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAVEGANTES, SC, B |
Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-07 |
Container # | Pieces | Description |
---|---|---|
TCLU8060200 | 1135 | PIECES OF FURNITURE WITH 845 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032386, 06800032408, 06800032427, 06800032498, |
TCLU8060200 | MADE IN BRAZIL/ 3 IRM OS 001/1135 . . . . . . | |
TCLU8060200 | . . . . . . . . | |
TCLU8060200 | . . . . . . . . | |
TCLU8060200 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190114403 | () | 052E | Regular Bill | 1 | 2019-02-22 / 2019-03-08 |