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 1255 PCS with a total weight of 18311 Kilograms arrived on 2019-06-20 via the vessel NYK DENEB to the port of Savannah, Georgia. Cargo includes products identified as furniture 1255 cartons with 1025 pieces of furniture - finished, in pine wood. purchase order 06800034867, 06800034888, 06800034921, 06800034948,.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1255 PCS |
| Manifest Weight | 18311 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| UASU1055239 | 1255 | FURNITURE 1255 CARTONS WITH 1025 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034867, 06800034888, 06800034921, 06800034948, |
| UASU1055239 | MADE IN BRAZIL/ 3 IRM OS 001/1255 . . . . . . | |
| UASU1055239 | . . . . . . . . | |
| UASU1055239 | . . . . . . . . | |
| UASU1055239 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190504550 | () | 065E | Regular Bill | 1 | 2019-06-06 / 2019-06-21 |