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 1070 PCS with a total weight of 19962 Kilograms arrived on 2019-12-04 via the vessel MOL EXPERIENCE to the port of Savannah, Georgia. Cargo includes products identified as furniture 1070 cartons with 550 pieces of furniture - finished, in pine wood. purchase order 06800039087, 06800039111, 06800039142, 06800039218,.
| Carrier Code | HLCU |
| Vessel | MOL EXPERIENCE [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1070 PCS |
| Manifest Weight | 19962 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NAVEGANTES, SC, B |
| Conveyance ID | 9333838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-04 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8675720 | FURNITURE 1070 CARTONS WITH 550 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039087, 06800039111, 06800039142, 06800039218, |
| GATU8675720 | MADE IN BRAZIL/ 3 IRM OS 001/1070 . . . . . . | |
| GATU8675720 | . . . . . . . . | |
| GATU8675720 | . . . . . . . . | |
| GATU8675720 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1191016370 | () | 072E | Regular Bill | 1 | 2019-11-21 / 2019-12-05 |