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 1067 PCS with a total weight of 19177 Kilograms arrived on 2020-09-13 via the vessel NYK RIGEL to the port of Savannah, Georgia. Cargo includes products identified as furniture one 40hc container shippers load, stow and count 1067 cartons with 493 pieces of furniture - finished, in pine wood. purchase order 06800045358, 06800045381, 06800045398, 06800045413,.
| Carrier Code | HLCU |
| Vessel | NYK RIGEL [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1067 PCS |
| Manifest Weight | 19177 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9416977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU3130379 | 67 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1067 CARTONS WITH 493 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800045358, 06800045381, 06800045398, 06800045413, |
| HLBU3130379 | MADE IN BRAZIL/ 3 IRM OS 001/1067 . . . . . . | |
| HLBU3130379 | . . . . . . . . | |
| HLBU3130379 | . . . . . . . . | |
| HLBU3130379 | . . . . . . | |
| HLBU3130379 | MADE IN BRAZIL/ 3 IRM OS 001/1067 . . . . . . | |
| HLBU3130379 | . . . . . . . . | |
| HLBU3130379 | . . . . . . . . | |
| HLBU3130379 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200742574 | () | 059E | Regular Bill | 1 | 2020-09-01 / 2020-09-14 |