Zaber And Zubair Fabrics Ltd. → "unto The Order Of:

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:. 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 268 CTN with a total weight of 7113 Pounds arrived on 2018-01-19 via the vessel SEALAND WASHINGTON to the port of Baltimore, Maryland. Cargo includes products identified as hts no.: 630231, 630790, 63022 1, 630130 & 630392 home text ile products as per purchase agreement no. 04500007 100% cotton quilt cover set, bed l inen, ironing board cover, b lanket & curtain supplier id.

Cargo Details
Consignee
"UNTO THE ORDER OF:
ISLAMI BANK BANGLADESH LTD
PALTAN BRANCH, DARUS SALAM ARCADE
14, PURANA PALTAN
1-6092611220 TEL EX 1-609265 84
Shipper
ZABER AND ZUBAIR FABRICS LTD.
ADAMJEE COURT (4TH FLOOR),
115-120, MOTIJHEEL C/A,
DHAKA-1000,BANGLADESH.
880-29567873 TEL EX 880-2957 21
Notify Party
1. 3220-COM-2, IKEA DISTRIBUTION
SERVICES INC. 100 IKEA WAY
WESTAMPTON, NJ 08060 UNITED STATES
OF AMERICA. ATTN: CUSTOMS

1-6092611220 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselSEALAND WASHINGTON [MT]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty268 CTN
Manifest Weight7113 Pounds
Manifest Dimension10 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9196852 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-19

Container Cargo Description
Container #PiecesDescription
MRKU5817893268HTS NO.: 630231, 630790, 63022 1, 630130 & 630392 HOME TEXT ILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON QUILT COVER SET, BED L INEN, IRONING BOARD COVER, B LANKET & CURTAIN SUPPLIER ID
MRKU5817893IKEA: 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

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUE74525434 () 751WRegular Bill12017-12-29 / 2018-01-20


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