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 41 PCS with a total weight of 9560 Kilograms arrived on 2020-09-01 via the vessel COSCO SHIPPING JASMINE to the port of Norfolk, Virginia. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis11164/037-tso-s1306971 192pcs freight to be paid by : ikea supply ag second notify party: geodis usa,inc. 5101 south broad street.
| Carrier Code | APLU |
| Vessel | COSCO SHIPPING JASMINE [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 41 PCS |
| Manifest Weight | 9560 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9785768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4272981 | 41 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS11164/037-TSO-S1306971 192PCS FREIGHT TO BE PAID BY : IKEA SUPPLY AG SECOND NOTIFY PARTY: GEODIS USA,INC. 5101 SOUTH BROAD STREET |
| TLLU4272981 | N/M | |
| TLLU4272981 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TLLU4272981 | 9560 Kilograms | 1175 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHKA009300 | () | 0MB6I | In-bond Automated | 1 | 2020-08-19 / 2020-09-02 |