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 1062 PCS with a total weight of 19679 Kilograms arrived on 2020-09-26 via the vessel NYK REMUS to the port of Savannah, Georgia. Cargo includes products identified as furnitures with 482 pieces of furniture - finished, in pine wood. purchase order 06800045761, 06800045784, 06800045805, 06800045827, 06800045874 consignment id ecis4067 // xx.
| Carrier Code | HLCU |
| Vessel | NYK REMUS [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1062 PCS |
| Manifest Weight | 19679 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 |
|---|---|---|
| UACU5707689 | 62 | FURNITURES WITH 482 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800045761, 06800045784, 06800045805, 06800045827, 06800045874 CONSIGNMENT ID ECIS4067 // XX |
| UACU5707689 | MADE IN BRAZIL/ 3 IRM OS 001/1062 . . . . . . | |
| UACU5707689 | . . . . . . . . | |
| UACU5707689 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUIT1200804444 | () | 060E | Regular Bill | 1 | 2020-09-18 / 2020-09-28 |