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 UES FURNITURE CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by 1) IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 98 PCS with a total weight of 8975 Kilograms arrived on 2019-05-14 via the vessel COSCO SHIPPING JASMINE to the port of Norfolk, Virginia. Cargo includes products identified as ikea furniture and home furnishing products shipment id:037-tso-s1131593 consignment:23078-sup-ecis10557 477 pcs payment term clause-freight payable by ikea freight services ab payment term: prepaid phone:484 803 9015.
Carrier Code | APLU |
Vessel | COSCO SHIPPING JASMINE [HK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 98 PCS |
Manifest Weight | 8975 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SHANGHAI |
Port of Detination | Philadelphia, Pennsylvania |
Conveyance ID | 9785768 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-14 |
Container # | Pieces | Description |
---|---|---|
CMAU4286788 | 98 | IKEA FURNITURE AND HOME FURNISHING PRODUCTS SHIPMENT ID:037-TSO-S1131593 CONSIGNMENT:23078-SUP-ECIS10557 477 PCS PAYMENT TERM CLAUSE-FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB PAYMENT TERM: PREPAID PHONE:484 803 9015 |
CMAU4286788 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CMAU4286788 | 8975 Kilograms | 1135 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHKA001499 | () | 0MB2Q | In-bond Automated | 1 | 2019-04-29 / 2019-05-15 |