The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:. This shipment is registered as coming from ZABER AND ZUBAIR FABRICS LTD. via Algeciras,Spain with logistic notifications handled by 1. 3220-COM-2, IKEA DISTRIBUTION. Manifest records show a quanitity of 272 CTN with a total weight of 7094 Pounds arrived on 2018-01-10 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as hts no.: 630231, 630790 & 6303 92 home textile products as per purchase agreement no. 0 4500007 100% cotton quilt c over set, ironing board cove r & curtain supplier id no: 19489 cons id no: : ecis1214.
Carrier Code | MAEU |
Vessel | MSC JUDITH [PA] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 272 CTN |
Manifest Weight | 7094 Pounds |
Manifest Dimension | 9 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-10 |
Container # | Pieces | Description |
---|---|---|
CAIU7214840 | 272 | HTS NO.: 630231, 630790 & 6303 92 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 0 4500007 100% COTTON QUILT C OVER SET, IRONING BOARD COVE R & CURTAIN SUPPLIER ID NO: 19489 CONS ID NO: : ECIS1214 |
CAIU7214840 | IKEA: U.S.A. (460) PORT OF LOADING: PORT OF DISCHARGE: SUPPLIER NO. : ORDER NO.: ART NO.: ART. NAME: SIZE: CARTON NO: NO. OF SET/CTN & PCS/CTN : GROSS WT: NET WT: DE LIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUE74459275 | () | 750W | Regular Bill | 1 | 2017-12-21 / 2018-01-11 |