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 1102 PCS with a total weight of 18934 Kilograms arrived on 2019-07-03 via the vessel MOL EXPERIENCE to the port of Savannah, Georgia. Cargo includes products identified as furniture with 602 pieces of furniture - finished, in pine wood. purchase order 06800035252, 06800035283, 06800035334, 06800035356,.
| Carrier Code | HLCU |
| Vessel | MOL EXPERIENCE [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1102 PCS |
| Manifest Weight | 18934 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9333838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9085409 | 12 | FURNITURE WITH 602 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800035252, 06800035283, 06800035334, 06800035356, |
| FSCU9085409 | MADE IN BRAZIL/ 3 IRM OS 001/1102 . . . . . . | |
| FSCU9085409 | . . . . . . . . | |
| FSCU9085409 | . . . . . . . . | |
| FSCU9085409 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1190516150 | () | 070E | Regular Bill | 1 | 2019-06-19 / 2019-07-04 |