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 GEODIS USA, INC.. Manifest records show a quanitity of 54 PCS with a total weight of 12000 Kilograms arrived on 2020-08-23 via the vessel OOCL BRUSSELS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis11150/037-tso-s1307004 158pcs freight to be paid by : ikea supply ag second notify party: geodis usa,inc 5101 south broad street.
| Carrier Code | APLU |
| Vessel | OOCL BRUSSELS [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 54 PCS |
| Manifest Weight | 12000 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9622590 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU6428789 | 54 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS11150/037-TSO-S1307004 158PCS FREIGHT TO BE PAID BY : IKEA SUPPLY AG SECOND NOTIFY PARTY: GEODIS USA,INC 5101 SOUTH BROAD STREET |
| CMAU6428789 | N/M DA024/FEW67 /SEA06 PREPAID AT SHANGHAI BY SHANGHAI SHENDONG SHIPPING CO LTD - PAYER CODE : | |
| CMAU6428789 | 0001540690 DA024/FEW67 /SEA06 PREPAID AT SHANGHAI BY SHANGHAI SHENDONG SHIPPING CO LTD - PAYER CODE : | |
| CMAU6428789 | 0001540690 | |
| CMAU6428789 | N/M DA024/FEW67 /SEA06 PREPAID AT SHANGHAI BY SHANGHAI SHENDONG SHIPPING CO LTD - PAYER CODE : | |
| CMAU6428789 | 0001540690 DA024/FEW67 /SEA06 PREPAID AT SHANGHAI BY SHANGHAI SHENDONG SHIPPING CO LTD - PAYER CODE : | |
| CMAU6428789 | 0001540690 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA009238 | () | 0UP74 | Regular Bill | 1 | 2020-08-13 / 2020-08-24 |