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 240 CTN with a total weight of 5829 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, 630221, 630492 & 630392 home textile produ cts as per purchase agreement no. 04500007 100% cotton q uilt cover set, bed linen, cur tain & cushion cover suppl ier id no: 19489 cons id no:.

Cargo Details
Consignee
"UNTO THE ORDER OF:
ISLAMI BANK BANGLADESH LTD
PALTAN BRANCH, DARUS SALAM ARCADE
14, PURANA PALTAN
1-6092611208 TEL EX 1-609261 12
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

1-6092611208 TEL EX 1-609261 12
Vessel and Port
Carrier CodeMAEU
VesselSEALAND WASHINGTON [MT]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty240 CTN
Manifest Weight5829 Pounds
Manifest Dimension9 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9196852 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-19

Container Cargo Description
Container #PiecesDescription
MRKU45640862HTS NO.:630231, 630221, 630492 & 630392 HOME TEXTILE PRODU CTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON Q UILT COVER SET, BED LINEN, CUR TAIN & CUSHION COVER SUPPL IER ID NO: 19489 CONS ID NO:
MRKU4564086IKEA: U.S.A. (460) PORT OF LOADING: PORT OF DISCHARGE: SUPPLIER NO. : ORDER NO.: ART NO.: ART. NAME: SIZE: CARTON NO: NO. OF PAIR/CTN, SET/CTN & PCS/CTN : GROSS WT: NE T WT: DELIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUE74481954 () 751WRegular Bill12017-12-29 / 2018-01-20


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