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 ANJI HENGYI FURNITURE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by 1.IKEA PURCHASING SERVICES. Manifest records show a quanitity of 33 PCS with a total weight of 7858 Kilograms arrived on 2018-05-27 via the vessel APL YANGSHAN to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products (sofa) 23101-sup-ecis3391/037-tso-s989728 88pcs this shipment containers no solid wood packi material freight to be paid by : ikea supply ag 2.geodis usa, inc. 5101 south broad street 19112,philadelphia, pa,.
| Carrier Code | CMDU |
| Vessel | APL YANGSHAN [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 33 PCS |
| Manifest Weight | 7858 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9462031 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4590997 | 33 | IKEA HOME FURNISHING PRODUCTS (SOFA) 23101-SUP-ECIS3391/037-TSO-S989728 88PCS THIS SHIPMENT CONTAINERS NO SOLID WOOD PACKI MATERIAL FREIGHT TO BE PAID BY : IKEA SUPPLY AG 2.GEODIS USA, INC. 5101 SOUTH BROAD STREET 19112,PHILADELPHIA, PA, |
| TCNU4590997 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU4590997 | 7858 Kilograms | 79165 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNKA074830 | () | 0TN04 | In-bond Automated | 1 | 2018-05-22 / 2018-05-28 |