The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:. This shipment is registered as coming from NOMAN TERRY TOWEL MILLS LTD. via Tanjung Pelepas,Malaysia with logistic notifications handled by 4432-COM-1 IKEA PURCHASING SERVICES. Manifest records show a quanitity of 108 CTN with a total weight of 2810 Pounds arrived on 2018-02-22 via the vessel MAERSK EFFINGHAM to the port of Long Beach, California. Cargo includes products identified as hts no.: 630260 towels as pe r purchase agreement no. 04500 024 100% cotton bath towel supplier id no: 19489 cons id no: : ecis2546 order no .:04500068045, 04500068091 s hipment id# s5145 & s5146.
| Carrier Code | MAEU |
| Vessel | MAERSK EFFINGHAM [SG] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 108 CTN |
| Manifest Weight | 2810 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9463059 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9871786 | 8 | HTS NO.: 630260 TOWELS AS PE R PURCHASE AGREEMENT NO. 04500 024 100% COTTON BATH TOWEL SUPPLIER ID NO: 19489 CONS ID NO: : ECIS2546 ORDER NO .:04500068045, 04500068091 S HIPMENT ID# S5145 & S5146 |
| MSKU9871786 | IKEA: 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 : GRO SS WT: NET WT: DELIVERY WEEK: INV OICE NO CONS ID NO: MADE IN BANGLA DESH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUD74866680 | () | 805N | Regular Bill | 1 | 2018-01-26 / 2018-02-24 |