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 1203 PCS with a total weight of 19717 Kilograms arrived on 2019-11-19 via the vessel NYK DENEB to the port of Savannah, Georgia. Cargo includes products identified as furniture one 40hc container shippers load, stow and count 1203 cartons with 853 pieces of furniture - finished, in pine wood. purchase order 06800038849, 06800038898, 06800038928, 06800038947,.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1203 PCS |
| Manifest Weight | 19717 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-19 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5231289 | 13 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1203 CARTONS WITH 853 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038849, 06800038898, 06800038928, 06800038947, |
| UACU5231289 | MADE IN BRAZIL/ 3 IRM OS 001/1203 . . . . . . | |
| UACU5231289 | . . . . . . . . | |
| UACU5231289 | . . . . . . . . | |
| UACU5231289 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1191008180 | () | 067E | Regular Bill | 1 | 2019-11-07 / 2019-11-20 |