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 1035 PCS with a total weight of 18636 Kilograms arrived on 2019-06-11 via the vessel NYK RUMINA to the port of Savannah, Georgia. Cargo includes products identified as furniture with 645 pieces of furniture - finished, in pine wood. purchase order 06800034724, 06800034755, 06800034774, 06800034840,.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1035 PCS |
| Manifest Weight | 18636 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9416991 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-11 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5681727 | 35 | FURNITURE WITH 645 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034724, 06800034755, 06800034774, 06800034840, |
| UACU5681727 | MADE IN BRAZIL/ 3 IRM OS 001/1035 . . . . . . | |
| UACU5681727 | . . . . . . . . | |
| UACU5681727 | . . . . . . . . | |
| UACU5681727 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190423668 | () | 046E | Regular Bill | 1 | 2019-05-30 / 2019-06-12 |