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 UES FURNITURE CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by 1) IKEA PURCHASING SERVICES(US). Manifest records show a quanitity of 52 PCS with a total weight of 9634 Kilograms arrived on 2020-08-31 via the vessel COSCO SHIPPING ROSE to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products shipment id:037-tso-s1301417 consignment:23078-sup-ues002775 52 pcs freight payable by ikea freight services ab ikea2.usdo ikea.com phone:484 803 9015.
| Carrier Code | APLU |
| Vessel | COSCO SHIPPING ROSE [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 52 PCS |
| Manifest Weight | 9634 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9785809 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-31 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7362290 | 52 | IKEA HOME FURNISHING PRODUCTS SHIPMENT ID:037-TSO-S1301417 CONSIGNMENT:23078-SUP-UES002775 52 PCS FREIGHT PAYABLE BY IKEA FREIGHT SERVICES AB IKEA2.USDO IKEA.COM PHONE:484 803 9015 |
| CMAU7362290 | N/M | |
| CMAU7362290 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA009090 | () | 0UP76 | Regular Bill | 1 | 2020-08-20 / 2020-09-01 |