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 1050 PCS with a total weight of 18873 Kilograms arrived on 2020-01-01 via the vessel NYK ROMULUS to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture one 40hc container shippers load, stow and count 1050 cartons with 570 pieces of furniture - finished, in pine wood. purchase order 06800039852,.
Carrier Code | HLCU |
Vessel | NYK ROMULUS [SG] |
Departure Port | Cartagena ,Colombia |
Landing Port | Savannah, Georgia |
Manifest Qty | 1050 PCS |
Manifest Weight | 18873 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAVEGANTES, SC, B |
Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-01 |
Container # | Pieces | Description |
---|---|---|
CAXU9844095 | WOODEN FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1050 CARTONS WITH 570 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039852, |
CAXU9844095 | MADE IN BRAZIL/ 3 IRM OS 001/1050 . . . . . . | |
CAXU9844095 | . . . . . . . . | |
CAXU9844095 | . . . . . . . . | |
CAXU9844095 | . . . . . | |
CAXU9844095 | MADE IN BRAZIL/ 3 IRM OS 001/1050 . . . . . . | |
CAXU9844095 | . . . . . . . . | |
CAXU9844095 | . . . . . . . . | |
CAXU9844095 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1191109085 | () | 052E | Regular Bill | 1 | 2019-12-19 / 2020-01-02 |