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 978 CTN with a total weight of 25444 Pounds arrived on 2018-03-12 via the vessel MSC VANDYA 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/18/019 5 date: 23-01-2018 l/c no:.
| Carrier Code | MAEU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 978 CTN |
| Manifest Weight | 25444 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2567405 | 978 | 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/18/019 5 DATE: 23-01-2018 L/C NO: |
| TCNU2567405 | 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 & SET/CTN : GROSS WT : NET WT: DE LIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574978780 | () | 807N | Regular Bill | 1 | 2018-02-09 / 2018-03-13 |