The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG C/O IKEA. This shipment is registered as coming from ANJI HENGYI FURNITURE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by 2.GEODIS USA, INC. 5101 SOUTH. Manifest records show a quanitity of 35 PCS with a total weight of 7927 Kilograms arrived on 2018-01-14 via the vessel CMA CGM NORMA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products (sofa) 23101-sup-ecis2235/037-tso-s940272 140pcs this shipment containers no solid wood packi material freight to be paid by : ikea supply ag.
| Carrier Code | CMDU |
| Vessel | CMA CGM NORMA [FR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 35 PCS |
| Manifest Weight | 7927 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9299812 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2240881 | 35 | IKEA HOME FURNISHING PRODUCTS (SOFA) 23101-SUP-ECIS2235/037-TSO-S940272 140PCS THIS SHIPMENT CONTAINERS NO SOLID WOOD PACKI MATERIAL FREIGHT TO BE PAID BY : IKEA SUPPLY AG |
| TCNU2240881 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU2240881 | 7927 Kilograms | 542 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNKA073420 | () | 076TN | In-bond Automated | 1 | 2018-01-09 / 2018-01-15 |