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 CO., LTD. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 312 PCS with a total weight of 6189 Kilograms arrived on 2020-07-30 via the vessel CMA CGM J. ADAMS to the port of Norfolk, Virginia. Cargo includes products identified as ikea home furnishing products 312 pcs 22107-sup-ecis21908 992-cp-s118510 this shipment contains no solid wood packing material freight payable by ikea freight services ab.
| Carrier Code | APLU |
| Vessel | CMA CGM J. ADAMS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 312 PCS |
| Manifest Weight | 6189 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 | 2020-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU6262307 | 312 | IKEA HOME FURNISHING PRODUCTS 312 PCS 22107-SUP-ECIS21908 992-CP-S118510 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB |
| TCKU6262307 | N/M | |
| TCKU6262307 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCKU6262307 | 6189 Kilograms | 49795 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA009008C | () | 0MB66 | In-bond Automated | 1 | 2020-07-09 / 2020-07-31 |