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 1316 PCS with a total weight of 18912 Kilograms arrived on 2020-01-01 via the vessel NYK ROMULUS to the port of Savannah, Georgia. Cargo includes products identified as furniture with 1220 pieces of furniture - finished, in pine wood. purchase order 06800039914, 06800040013, 06800040041, 06800040061, 06800040098,.
| Carrier Code | HLCU |
| Vessel | NYK ROMULUS [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1316 PCS |
| Manifest Weight | 18912 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 |
|---|---|---|
| BMOU4050974 | 1316 | FURNITURE WITH 1220 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039914, 06800040013, 06800040041, 06800040061, 06800040098, |
| BMOU4050974 | MADE IN BRAZIL/ 3 IRM OS 001/1316 . . . . . . | |
| BMOU4050974 | . . . . . . . . | |
| BMOU4050974 | . . . . . . . . | |
| BMOU4050974 | . . . . . . | |
| BMOU4050974 | MADE IN BRAZIL/ 3 IRM OS 001/1316 . . . . . . | |
| BMOU4050974 | . . . . . . . . | |
| BMOU4050974 | . . . . . . . . | |
| BMOU4050974 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1191113550 | () | 052E | Regular Bill | 1 | 2019-12-19 / 2020-01-02 |