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 978 CTN with a total weight of 25530 Pounds arrived on 2018-02-06 via the vessel ASTRID SCHULTE to the port of Baltimore, Maryland. Cargo includes products identified as towels as per purchase agreeme nt no. 04500024 100% cotton baby towel,bath towel, bath s heet, hand towel & wash cloth hs code: 630260 goods a s per invoice, inv no: nttml /exp/17/3863 date: 06-12-201.
| Carrier Code | MAEU |
| Vessel | ASTRID SCHULTE [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 978 CTN |
| Manifest Weight | 25530 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3690890 | 978 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON BABY TOWEL,BATH TOWEL, BATH S HEET, HAND TOWEL & WASH CLOTH HS CODE: 630260 GOODS A S PER INVOICE, INV NO: NTTML /EXP/17/3863 DATE: 06-12-201 |
| MRSU3690890 | 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 |
|---|---|---|---|---|---|
| MAEU574552882 | () | 802W | Regular Bill | 1 | 2018-01-19 / 2018-02-07 |