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 978 PCS with a total weight of 19496 Kilograms arrived on 2020-09-13 via the vessel NYK RIGEL to the port of Savannah, Georgia. Cargo includes products identified as furniture with 534 pieces of furniture - finished, in pine wood. purchase order 06800045056, 06800045103, 06800045123, 06800045167, 06800045195,.
| Carrier Code | HLCU |
| Vessel | NYK RIGEL [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 978 PCS |
| Manifest Weight | 19496 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 |
|---|---|---|
| UACU5777979 | 978 | FURNITURE WITH 534 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800045056, 06800045103, 06800045123, 06800045167, 06800045195, |
| UACU5777979 | MADE IN BRAZIL/ 3 IRM OS 001/978 . . . . . . | |
| UACU5777979 | . . . . . . . . | |
| UACU5777979 | . . . . . . . . | |
| UACU5777979 | . . . . | |
| UACU5777979 | MADE IN BRAZIL/ 3 IRM OS 001/978 . . . . . . | |
| UACU5777979 | . . . . . . . . | |
| UACU5777979 | . . . . . . . . | |
| UACU5777979 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200719088 | () | 059E | Regular Bill | 1 | 2020-09-01 / 2020-09-14 |