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 1082 PCS with a total weight of 18594 Kilograms arrived on 2019-04-30 via the vessel NYK CONSTELLATION to the port of Savannah, Georgia. Cargo includes products identified as furniture with 690 pieces of furniture - finished, in pine wood. purchase order 06800033810, 06800033887, 06800033955, 06800033995, 06800034076,.
| Carrier Code | HLCU |
| Vessel | NYK CONSTELLATION [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1082 PCS |
| Manifest Weight | 18594 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337626 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5303270 | 82 | FURNITURE WITH 690 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033810, 06800033887, 06800033955, 06800033995, 06800034076, |
| UACU5303270 | MADE IN BRAZIL/ 3 IRM OS 001/1082 . . . . . . | |
| UACU5303270 | . . . . . . . . | |
| UACU5303270 | . . . . . . . . | |
| UACU5303270 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190318210 | () | 070E | Regular Bill | 1 | 2019-04-22 / 2019-05-01 |