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 252 PKG with a total weight of 6848 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 & 520951 hom e textile products as per purc hase agreement no. 04500007 100% cotton quilt cover set & meter fabric supplier id n o: 19489 cons id no: : ecis1 2176 order no.: 04500066531,.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 252 PKG |
| Manifest Weight | 6848 Pounds |
| Manifest Dimension | 8 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 | 252 | HTS NO.: 630231 & 520951 HOM E TEXTILE PRODUCTS AS PER PURC HASE AGREEMENT NO. 04500007 100% COTTON QUILT COVER SET & METER FABRIC SUPPLIER ID N O: 19489 CONS ID NO: : ECIS1 2176 ORDER NO.: 04500066531, |
| 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, PAIR/CTN & PCS/CTN: GROSS WT: NET WT: DELIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUF74459275 | () | 750W | Regular Bill | 1 | 2017-12-21 / 2018-01-11 |