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 984 PCS with a total weight of 18357 Kilograms arrived on 2019-06-20 via the vessel NYK DENEB to the port of Savannah, Georgia. Cargo includes products identified as wood with 328 pieces of furniture - hemnes nn chest 6 drw 108x130 grey naxx - finished, in pine wood. purchase order 06800035063, 06800035139,.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 984 PCS |
| Manifest Weight | 18357 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 |
|---|---|---|
| UACU5455817 | 984 | WOOD WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 GREY NAXX - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800035063, 06800035139, |
| UACU5455817 | MADE IN BRAZIL/ 3 IRM OS 001/984 . . . . . . | |
| UACU5455817 | . . . . . . . . | |
| UACU5455817 | . . . . . . . . | |
| UACU5455817 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190510566 | () | 065E | Regular Bill | 1 | 2019-06-06 / 2019-06-21 |