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 1240 PCS with a total weight of 19180 Kilograms arrived on 2019-06-20 via the vessel NYK DENEB to the port of Savannah, Georgia. Cargo includes products identified as furniture with 920 pieces of furniture - finished, in pine wood. purchase order 06800034840, 06800034867, 06800034888, 06800034921,.
Carrier Code | HLCU |
Vessel | NYK DENEB [LR] |
Departure Port | Cartagena ,Colombia |
Landing Port | Savannah, Georgia |
Manifest Qty | 1240 PCS |
Manifest Weight | 19180 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 |
---|---|---|
TCNU8468816 | 12 | FURNITURE WITH 920 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034840, 06800034867, 06800034888, 06800034921, |
TCNU8468816 | MADE IN BRAZIL/ 3 IRM OS 001/1240 . . . . . . | |
TCNU8468816 | . . . . . . . . | |
TCNU8468816 | . . . . . . . . | |
TCNU8468816 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1190508952 | () | 065E | Regular Bill | 1 | 2019-06-06 / 2019-06-21 |