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 34 PCS with a total weight of 7520 Kilograms arrived on 2019-03-25 via the vessel CMA CGM J. ADAMS to the port of Norfolk, Virginia. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis6952 037-tso-s1109437 204pieces freight to be paid by: ikea supply ag seaway bill.
| Carrier Code | APLU |
| Vessel | CMA CGM J. ADAMS [GB] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 34 PCS |
| Manifest Weight | 7520 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9780885 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7195061 | 34 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS6952 037-TSO-S1109437 204PIECES FREIGHT TO BE PAID BY: IKEA SUPPLY AG SEAWAY BILL |
| CAIU7195061 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU7195061 | 7520 Kilograms | 765 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA000694 | () | 0MB2C | In-bond Automated | 1 | 2019-03-13 / 2019-03-26 |