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 MOVEIS KATZER LTDA via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES. Manifest records show a quanitity of 534 PCS with a total weight of 17760 Kilograms arrived on 2019-06-20 via the vessel NYK DENEB to the port of Savannah, Georgia. Cargo includes products identified as furniture with 534 cardboard boxes containing 327 pieces of furniture, finished, in pine wood. freight collect ecis1705 pfi-283/19-228/19-294/19-370/19-.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 534 PCS |
| Manifest Weight | 17760 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 |
|---|---|---|
| GESU5195168 | 534 | FURNITURE WITH 534 CARDBOARD BOXES CONTAINING 327 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. FREIGHT COLLECT ECIS1705 PFI-283/19-228/19-294/19-370/19- |
| GESU5195168 | MADE IN BRAZIL/KATZER 001/534 . . . . . . | |
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| GESU5195168 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190512919 | () | 065E | Regular Bill | 1 | 2019-06-06 / 2019-06-21 |