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 1066 PCS with a total weight of 19792 Kilograms arrived on 2020-08-08 via the vessel NYK DELPHINUS to the port of Savannah, Georgia. Cargo includes products identified as furniture with 498 pieces of furniture - finished, in pine wood. purchase order 06800044147, 06800044170, 06800044207, 06800044236, 06800044264,.
| Carrier Code | HLCU |
| Vessel | NYK DELPHINUS [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1066 PCS |
| Manifest Weight | 19792 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9337652 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5136281 | 66 | FURNITURE WITH 498 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800044147, 06800044170, 06800044207, 06800044236, 06800044264, |
| UACU5136281 | . . | |
| UACU5136281 | MADE IN BRAZIL/ 3 IRM OS 001/1066 . . . . . . | |
| UACU5136281 | . . . . . . . . | |
| UACU5136281 | . . . . . . . . | |
| UACU5136281 | . . | |
| UACU5136281 | MADE IN BRAZIL/ 3 IRM OS 001/1066 . . . . . . | |
| UACU5136281 | . . . . . . . . | |
| UACU5136281 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200609748 | () | 083E | Regular Bill | 1 | 2020-07-28 / 2020-08-10 |