Karupannya Rangpur Ltd. → Unto The Order Of, Mercantile Bank

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, MERCANTILE BANK. This shipment is registered as coming from KARUPANNYA RANGPUR LTD. via Tanjung Pelepas,Malaysia with logistic notifications handled by 4432-COM-1, IKEA PURCHASING SERVICE. Manifest records show a quanitity of 58 CTN with a total weight of 30020 Pounds arrived on 2018-03-04 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as 58 pallets, 1020 pcs (fifty e ight pallets only) ikea home furnishing products lohals r ug flatwoven 160x230,200x300, 80x150 natural colours & kattr up rug flatwoven 75x 250 grey colours as per p.o.# 04500068.

Cargo Details
Consignee
UNTO THE ORDER OF, MERCANTILE BANK
DHANMONDI BRANCH
SIMA BLOSSOM, HOUSE # 3, ROAD# 16 (
DHANMONDI R/A, DHAKA-1209, BANGLADE
1-6092611220 TEL EX 1-609265 84
Shipper
KARUPANNYA RANGPUR LTD.
STATION ROAD, RANGPUR-5400
BANGLADESH
TEL: +88-0521-61293, FAX: +88-0521-
880-52161293 TEL EX 880-5216 20
Notify Party
4432-COM-1, IKEA PURCHASING SERVICE
3200 HORIZON DR. #120 SUITE G10,
KING OF PRUSSIA, PA. 19406 U. S.A
ATTN: CUSTOMS DEPARTMENT

1-6092611220 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENSHI [PA]
Departure PortTanjung Pelepas,Malaysia
Landing PortLong Beach, California
Manifest Qty58 CTN
Manifest Weight30020 Pounds
Manifest Dimension61 Cubic Meters
Place of ReceiptDHAKA
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-04

Container Cargo Description
Container #PiecesDescription
MRSU35498345858 PALLETS, 1020 PCS (FIFTY E IGHT PALLETS ONLY) IKEA HOME FURNISHING PRODUCTS LOHALS R UG FLATWOVEN 160X230,200X300, 80X150 NATURAL COLOURS & KATTR UP RUG FLATWOVEN 75X 250 GREY COLOURS AS PER P.O.# 04500068
MRSU3549834IKEA: PORT OF LOADING: PORT OF DISCHARGE: ORDER NO: ART NO: AR T NAME: SIZE: MP/BALE NO: GROSS WT: NET WT: DELIVERY WEEK: INVO ICE NO: CSGN NO: MADE IN BANGLAD ESH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574916076 () 806NRegular Bill12018-02-02 / 2018-03-05


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