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 MS & WOOD D.D. FOJNICA via Mina Dumyat,Egypt with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 438 PCS with a total weight of 5201 Kilograms arrived on 2019-04-04 via the vessel TUCAPEL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products.
| Carrier Code | HLCU |
| Vessel | TUCAPEL [LR] |
| Departure Port | Mina Dumyat,Egypt |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 438 PCS |
| Manifest Weight | 5201 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | FOJNICA, BA |
| Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5689503 | 438 | IKEA HOME FURNISHING PRODUCTS |
| SEGU5689503 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURJ2190200323 | () | 9109 | Regular Bill | 1 | 2019-03-13 / 2019-04-05 |