Industria De Moveis 3 Irmaos S/a → Ikea Supply Ag

Bill of Lading Import Record

Summary

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,.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
202 LITTLE HEARST PARKWAY
PORT WENTWORTH, GA 31407, USA
PHONE 912 966 1490

Shipper
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS
89294-000 CAMPO ALEGRE-SC-BRAZIL
PHONE 47 3626-9000 FAX 47
3626-9021 CNPJ 82.767.641/0001-30

Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10
KING OF PRUSSIA,PA 19406-USA,ATTN
CUSTOMS DEPT. IKEA2.USDOIKEA.COM
PHONE 484 803 9015

Vessel and Port
Carrier CodeHLCU
VesselNYK NEBULA [PA]
Departure PortCartagena ,Colombia
Landing PortSavannah, Georgia
Manifest Qty855 PCS
Manifest Weight16179 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9337640 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-12

Container Cargo Description
Container #PiecesDescription
UACU5539456855FURNITURE WITH 385 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033325, 06800033383, 06800033418, 06800033453, 06800033576,
UACU5539456MADE IN BRAZIL/ 3 IRM OS 001/855 . . . . . .
UACU5539456. . . . . . . .
UACU5539456. . . . . . . .
UACU5539456. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1190301650 () 063ERegular Bill12019-03-28 / 2019-04-13


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