Noman Terry Towel Mills Ltd. → Unto The Order Of:hsbc Ltd., Global

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:HSBC LTD., GLOBAL. This shipment is registered as coming from NOMAN TERRY TOWEL MILLS LTD. via Singapore,Singapore with logistic notifications handled by 5100-COM-1 IKEA SUPPLY AG C/O IKEA. Manifest records show a quanitity of 1032 CTN with a total weight of 25758 Pounds arrived on 2018-01-17 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as towels as per purchase agreeme nt no. 04500024 100% cotton hand towel, bath towel, bath sheet & wash cloth hs code: 630260 goods as per invoi ce, inv no: nttml/exp/17/374 4 date: 18-11-2017 l/c no:.

Cargo Details
Consignee
UNTO THE ORDER OF:HSBC LTD., GLOBAL
TRADE AND RECEIVABLES FINANCE
TRANSACTION SERVICES, LEVEL 12,
SHANTA WESTERN TOWER,186 BIR UTTAM
1-6092611220 TEL EX 1-609265 84
Shipper
NOMAN TERRY TOWEL MILLS LTD.
ADAMJEE COURT(4TH FLOOR)
115-120, MOTIJHEEL C/A,
DHAKA-1000, BANGLADESH.
880-1712006254 TEL EX 880-1712 00
Notify Party
5100-COM-1 IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 4104
INDUSTRIAL PARKWAY DRIVE 93243
LEBEC, CA UNITED STATES OF AMERICA.

1-6092611220 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMSC VEGA [LR]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty1032 CTN
Manifest Weight25758 Pounds
Manifest Dimension67 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-17

Container Cargo Description
Container #PiecesDescription
MRKU210560032TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON HAND TOWEL, BATH TOWEL, BATH SHEET & WASH CLOTH HS CODE: 630260 GOODS AS PER INVOI CE, INV NO: NTTML/EXP/17/374 4 DATE: 18-11-2017 L/C NO:
MRKU2105600IKEA: U.S.A. (345) PORT OF LOADING: PORT OF DISCHARGE: SUPPLIER NO. : ORDER NO.: ART NO.: ART. NAME: SIZE: CARTON NO : NO. OF PCS/CTN & SET/CTN : GROSS WT : NET WT: DE LIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574433431 () 751NRegular Bill12017-12-21 / 2018-01-18


© 2024 import.report | Privacy Policy