Noman Terry Towel Mills Ltd. → Unto The Order Of:hsbc Ltd., Global

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:HSBC LTD., GLOBAL. This shipment is registered as coming from NOMAN TERRY TOWEL MILLS LTD. via Tanjung Pelepas,Malaysia with logistic notifications handled by 5100-COM-1 IKEA SUPPLY AG C/O IKEA. Manifest records show a quanitity of 996 CTN with a total weight of 25633 Pounds arrived on 2018-02-22 via the vessel MAERSK EFFINGHAM to the port of Long Beach, California. Cargo includes products identified as towels as per purchase agreeme nt no. 04500024 100% cotton hand towel, bath towel, bath sheet & wash cloth hs code: 630260 goods as per invoi ce, inv no: nttml/exp/18/001 3 date: 02-01-2018 l/c no:.

Cargo Details
Consignee
UNTO THE ORDER OF:HSBC LTD., GLOBAL
TRADE AND RECEIVABLES FINANCE
TRANSACTION SERVICES, LEVEL 12,
SHANTA WESTERN TOWER,186 BIR UTTAM
1-6092611220 TEL EX 1-609265 84
Shipper
NOMAN TERRY TOWEL MILLS LTD.
ADAMJEE COURT(4TH FLOOR)
115-120, MOTIJHEEL C/A,
DHAKA-1000, BANGLADESH.
880-1712006254 TEL EX 880-1712 00
Notify Party
5100-COM-1 IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 4104
INDUSTRIAL PARKWAY DRIVE 93243
LEBEC, CA UNITED STATES OF AMERICA.

1-6092611220 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EFFINGHAM [SG]
Departure PortTanjung Pelepas,Malaysia
Landing PortLong Beach, California
Manifest Qty996 CTN
Manifest Weight25633 Pounds
Manifest Dimension67 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9463059 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-22

Container Cargo Description
Container #PiecesDescription
MRSU3556160996TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON HAND TOWEL, BATH TOWEL, BATH SHEET & WASH CLOTH HS CODE: 630260 GOODS AS PER INVOI CE, INV NO: NTTML/EXP/18/001 3 DATE: 02-01-2018 L/C NO:
MRSU3556160IKEA: U.S.A. (345) 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: DE LIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574822162 () 805NRegular Bill12018-01-26 / 2018-02-24


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