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 HENGYOU TECHNOLOGY via Shanghai ,China (Mainland) with logistic notifications handled by GEODIS LOGISTICS LLC. Manifest records show a quanitity of 108 PCS with a total weight of 10845 Kilograms arrived on 2019-06-11 via the vessel CMA CGM J. ADAMS to the port of Norfolk, Virginia. Cargo includes products identified as ikea home furnishing products 22107-sup-ecis16782 037-tso-s1140136 1512pcs freight payable by ikea freight services ab tel:0511-80761273.
| Carrier Code | APLU |
| Vessel | CMA CGM J. ADAMS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 108 PCS |
| Manifest Weight | 10845 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 | 2019-06-11 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6510054 | 8 | IKEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS16782 037-TSO-S1140136 1512PCS FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB TEL:0511-80761273 |
| TEMU6510054 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU6510054 | 10845 Kilograms | 1394 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA001853 | () | 0MB2Y | In-bond Automated | 1 | 2019-05-30 / 2019-06-12 |