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 1281 PCS with a total weight of 18827 Kilograms arrived on 2019-03-07 via the vessel NYK RIGEL to the port of Savannah, Georgia. Cargo includes products identified as furniture with 875 pieces of furniture - finished, in pine wood. purchase order 06800032236, 06800032408, 06800032444, 06800032635,.
| Carrier Code | HLCU |
| Vessel | NYK RIGEL [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1281 PCS |
| Manifest Weight | 18827 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 |
|---|---|---|
| DRYU9017732 | 1281 | FURNITURE WITH 875 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032236, 06800032408, 06800032444, 06800032635, |
| DRYU9017732 | MADE IN BRAZIL/ 3 IRM OS 001/1281 . . . . . . | |
| DRYU9017732 | . . . . . . . . | |
| DRYU9017732 | . . . . . . . . | |
| DRYU9017732 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190118470 | () | 052E | Regular Bill | 1 | 2019-03-02 / 2019-03-08 |