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 1325 PCS with a total weight of 19343 Kilograms arrived on 2019-07-03 via the vessel MOL EXPERIENCE to the port of Savannah, Georgia. Cargo includes products identified as furniture with 1195 pieces of furniture - finished, in pine wood. purchase order 06800035063, 06800035139, 06800035162, 06800035183,.
| Carrier Code | HLCU |
| Vessel | MOL EXPERIENCE [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1325 PCS |
| Manifest Weight | 19343 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9333838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5715175 | 1325 | FURNITURE WITH 1195 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800035063, 06800035139, 06800035162, 06800035183, |
| UACU5715175 | MADE IN BRAZIL/ 3 IRM OS 001/1325 . . . . . . | |
| UACU5715175 | . . . . . . . . | |
| UACU5715175 | . . . . . . . . | |
| UACU5715175 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190516127 | () | 070E | Regular Bill | 1 | 2019-06-19 / 2019-07-04 |