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 1020 PCS with a total weight of 19079 Kilograms arrived on 2020-09-23 via the vessel NYK NEBULA to the port of Savannah, Georgia. Cargo includes products identified as furnitures with 660 pieces of furniture - finished, in pine wood. purchase order 06800045225, 06800045258, 06800045272, 06800045301, 06800045339,.
| Carrier Code | HLCU |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1020 PCS |
| Manifest Weight | 19079 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5344114 | FURNITURES WITH 660 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800045225, 06800045258, 06800045272, 06800045301, 06800045339, |
| UACU5344114 | MADE IN BRAZIL/ 3 IRM OS 001/1020 . . . . . . | |
| UACU5344114 | . . . . . . . . | |
| UACU5344114 | . . . . . . . . | |
| UACU5344114 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200730690 | () | 069E | Regular Bill | 1 | 2020-09-07 / 2020-09-24 |