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 HENGYI FURNITURE CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 42 PCS with a total weight of 8722 Kilograms arrived on 2020-08-10 via the vessel OOCL KOREA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis11020/037-tso-s1301441 176pcs freight to be paid by : ikea supply ag second notify party: geodis usa,inc. 5101 south broad street.
| Carrier Code | APLU |
| Vessel | OOCL KOREA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 42 PCS |
| Manifest Weight | 8722 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9627992 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6709762 | 42 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS11020/037-TSO-S1301441 176PCS FREIGHT TO BE PAID BY : IKEA SUPPLY AG SECOND NOTIFY PARTY: GEODIS USA,INC. 5101 SOUTH BROAD STREET |
| BMOU6709762 | N/M | |
| BMOU6709762 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA009098 | () | 0UP70 | Regular Bill | 1 | 2020-07-31 / 2020-08-11 |