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 1136 PCS with a total weight of 17417 Kilograms arrived on 2019-04-23 via the vessel NYK DAEDALUS to the port of Savannah, Georgia. Cargo includes products identified as furniture with 998 pieces of furniture - finished, in pine wood. purchase order 06800033418, 06800033632, 06800033655, 06800033708, 06800033727, 06800033753,.
| Carrier Code | HLCU |
| Vessel | NYK DAEDALUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1136 PCS |
| Manifest Weight | 17417 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337614 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| UACU6054260 | 1136 | FURNITURE WITH 998 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033418, 06800033632, 06800033655, 06800033708, 06800033727, 06800033753, |
| UACU6054260 | MADE IN BRAZIL/ 3 IRM OS 001/1136 . . . . . . | |
| UACU6054260 | . . . . . . . . | |
| UACU6054260 | . . . . . . . . | |
| UACU6054260 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190305673 | () | 061E | Regular Bill | 1 | 2019-04-15 / 2019-04-24 |