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 Algeciras,Spain with logistic notifications handled by 5100-COM-1 IKEA SUPPLY AG. Manifest records show a quanitity of 960 CTN with a total weight of 24979 Pounds arrived on 2018-01-19 via the vessel SEALAND WASHINGTON to the port of Baltimore, Maryland. Cargo includes products identified as towels as per purchase agreeme nt no. 04500024 100% cotton bath towel hs code: 630260 goods as per invoice, i nv no: nttml/exp/17/3747 dat e: 18-11-2017 l/c no: 253012 164804-g date: 31-10-2017.
| Carrier Code | MAEU |
| Vessel | SEALAND WASHINGTON [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 960 CTN |
| Manifest Weight | 24979 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9196852 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4397380 | 9 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON BATH TOWEL HS CODE: 630260 GOODS AS PER INVOICE, I NV NO: NTTML/EXP/17/3747 DAT E: 18-11-2017 L/C NO: 253012 164804-G DATE: 31-10-2017 |
| MRKU4397380 | IKEA: U.S.A. (460) 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: DELI VERY WEEK: INVOICE NO.: CONS ID NO .: MADE IN BANGLADESH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574433432 | () | 751W | Regular Bill | 1 | 2017-12-29 / 2018-01-20 |