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 996 CTN with a total weight of 25598 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 towel, bath sheet, hand t owel & wash cloth hs code: 6 30260 goods as per invoic e, inv no: nttml/exp/17/3888 date: 07-12-2017 l/c no:.
Carrier Code | MAEU |
Vessel | MSC LORETTA [PA] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 996 CTN |
Manifest Weight | 25598 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 |
---|---|---|
MRSU3018735 | 996 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON BATH TOWEL, BATH SHEET, HAND T OWEL & WASH CLOTH HS CODE: 6 30260 GOODS AS PER INVOIC E, INV NO: NTTML/EXP/17/3888 DATE: 07-12-2017 L/C NO: |
MRSU3018735 | 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 |
---|---|---|---|---|---|
MAEU574554956 | () | 804W | Regular Bill | 1 | 2018-01-31 / 2018-02-21 |