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 1086 CTN with a total weight of 25482 Pounds arrived on 2018-02-20 via the vessel MSC LORETTA to the port of Baltimore, Maryland. Cargo includes products identified as towels as per purchase agreeme nt no. 04500024 100% cotton bath sheet, bath towel, hand t owel, wash cloth & baby towel hs code: 630260 goods a s per invoice, inv no: nttml /exp/17/3979 date: 18-12-201.
| Carrier Code | MAEU |
| Vessel | MSC LORETTA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1086 CTN |
| Manifest Weight | 25482 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4414445 | 86 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON BATH SHEET, BATH TOWEL, HAND T OWEL, WASH CLOTH & BABY TOWEL HS CODE: 630260 GOODS A S PER INVOICE, INV NO: NTTML /EXP/17/3979 DATE: 18-12-201 |
| MRKU4414445 | 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 |
|---|---|---|---|---|---|
| MAEU574708181 | () | 804W | Regular Bill | 1 | 2018-01-31 / 2018-02-21 |