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 1068 CTN with a total weight of 24781 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 & wash cloth hs code: 630260 goods as per invoice, inv no : nttml/exp/17/3745 date: 18 -11-2017 l/c no: 25301216480.
| Carrier Code | MAEU |
| Vessel | SEALAND WASHINGTON [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1068 CTN |
| Manifest Weight | 24781 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 |
|---|---|---|
| MRKU4332326 | 68 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON HAND TOWEL, BATH TOWEL & WASH CLOTH HS CODE: 630260 GOODS AS PER INVOICE, INV NO : NTTML/EXP/17/3745 DATE: 18 -11-2017 L/C NO: 25301216480 |
| MRKU4332326 | 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 |
|---|---|---|---|---|---|
| MAEU574433433 | () | 751W | Regular Bill | 1 | 2017-12-29 / 2018-01-20 |