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 855 PCS with a total weight of 16179 Kilograms arrived on 2019-04-12 via the vessel NYK NEBULA to the port of Savannah, Georgia. Cargo includes products identified as furniture with 385 pieces of furniture - finished, in pine wood. purchase order 06800033325, 06800033383, 06800033418, 06800033453, 06800033576,.
| Carrier Code | HLCU |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 855 PCS |
| Manifest Weight | 16179 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5539456 | 855 | FURNITURE WITH 385 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033325, 06800033383, 06800033418, 06800033453, 06800033576, |
| UACU5539456 | MADE IN BRAZIL/ 3 IRM OS 001/855 . . . . . . | |
| UACU5539456 | . . . . . . . . | |
| UACU5539456 | . . . . . . . . | |
| UACU5539456 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190301650 | () | 063E | Regular Bill | 1 | 2019-03-28 / 2019-04-13 |