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 1047 PCS with a total weight of 19149 Kilograms arrived on 2020-09-26 via the vessel NYK REMUS to the port of Savannah, Georgia. Cargo includes products identified as furniture with 477 pieces of furniture - finished, in pine wood. purchase order 06800045525, 06800045563, 06800045588, 06800045671, 06800045723, 06800045805 consignment id.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1047 PCS |
| Manifest Weight | 19149 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ITAPOA, BR |
| Conveyance ID | 9416965 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5824556 | 47 | FURNITURE WITH 477 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800045525, 06800045563, 06800045588, 06800045671, 06800045723, 06800045805 CONSIGNMENT ID |
| UACU5824556 | MADE IN BRAZIL/ 3 IRM OS 001/1047 . . . . . . | |
| UACU5824556 | . . . . . . . . | |
| UACU5824556 | . . . . . . . . | |
| UACU5824556 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200804338 | () | 060E | Regular Bill | 1 | 2020-09-18 / 2020-09-28 |