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 VANGUARD INDUSTRIAL (JIAXING)CO., via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 215 PCS with a total weight of 7535 Kilograms arrived on 2020-02-10 via the vessel CMA CGM J. ADAMS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products shipment id:037-tso-s1238696 consignment:19369-sup-ecis99912 207 pcs freight to be paid by:ikea supply ag phone: 484 803 9015 freight payable by ikea freight services ab.
| Carrier Code | APLU |
| Vessel | CMA CGM J. ADAMS [MT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 215 PCS |
| Manifest Weight | 7535 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ZHAPU |
| Conveyance ID | 9780885 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5690449 | 215 | IKEA HOME FURNISHING PRODUCTS SHIPMENT ID:037-TSO-S1238696 CONSIGNMENT:19369-SUP-ECIS99912 207 PCS FREIGHT TO BE PAID BY:IKEA SUPPLY AG PHONE: 484 803 9015 FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB |
| CMAU5690449 | N/M | |
| CMAU5690449 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUNPKA001403 | () | 0MB4U | Regular Bill | 1 | 2020-01-23 / 2020-02-11 |