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 1050 CTN with a total weight of 25198 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 hand towel, bath towel, bath sheet & wash cloth hs code: 630260 goods as per invoi ce, inv no: nttml/exp/17/375 0 date: 18-11-2017 l/c no:.
| Carrier Code | MAEU |
| Vessel | SEALAND WASHINGTON [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1050 CTN |
| Manifest Weight | 25198 Pounds |
| Manifest Dimension | 67 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 |
|---|---|---|
| PONU7669267 | 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/17/375 0 DATE: 18-11-2017 L/C NO: |
| PONU7669267 | 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 |
|---|---|---|---|---|---|
| MAEU574433421 | () | 751W | Regular Bill | 1 | 2017-12-29 / 2018-01-20 |