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 USA, INC.. Manifest records show a quanitity of 108 PCS with a total weight of 11282 Kilograms arrived on 2020-02-05 via the vessel CMA CGM J. ADAMS to the port of Norfolk, Virginia. Cargo includes products identified as ikea home furnishing products 22107-sup-ecis20293 037-tso-s1244269 1512pcs freight payable by ikea freight services ab fax:86.572.5119909.
| Carrier Code | APLU |
| Vessel | CMA CGM J. ADAMS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 108 PCS |
| Manifest Weight | 11282 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 | 2020-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4014179 | 8 | IKEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS20293 037-TSO-S1244269 1512PCS FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB FAX:86.572.5119909 |
| TCNU4014179 | N/M | |
| TCNU4014179 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU4014179 | 11282 Kilograms | 148846 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA005356 | () | 0MB4U | In-bond Automated | 1 | 2020-01-23 / 2020-02-06 |