Zaber & Zubair Fabrics Ltd. → Unto The Order Of:

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:. This shipment is registered as coming from ZABER & ZUBAIR FABRICS LTD. via Algeciras,Spain with logistic notifications handled by 5100-COM-1 IKEA SUPPLY AG. Manifest records show a quanitity of 1408 CTN with a total weight of 33384 Pounds arrived on 2018-03-14 via the vessel SEALAND ILLINOIS to the port of Baltimore, Maryland. Cargo includes products identified as home textile products as per p urchase agreement no. 04500007 100% cotton quilt cover set , curtain, bed linen, table cl oth, pillow case, blanket & ir oning board cover hs code: 6 30231, 630392, 630221, 630291,.

Cargo Details
Consignee
UNTO THE ORDER OF:
ISLAMI BANK BANGLADESH LTD.
PALTAN BRANCH, DARUS SALAM
ARCADE 14, PURANA PALTAN
1-2155551212 TEL EX 1-609265 84
Shipper
ZABER & ZUBAIR FABRICS LTD.
ADAMJEE COURT(4TH FLOOR)
115-120, MOTIJHEEL C/A,
DHAKA-1000, BANGLADESH.
880-29567873 TEL EX 880-2957 21
Notify Party
5100-COM-1 IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
100 FIRESTONE ROAD 21903, PERRYVILL
E, MD,UNITED STATES OF AMERICA.

1-6092611220 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselSEALAND ILLINOIS [MT]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty1408 CTN
Manifest Weight33384 Pounds
Manifest Dimension49 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-14

Container Cargo Description
Container #PiecesDescription
MRSU353347918HOME TEXTILE PRODUCTS AS PER P URCHASE AGREEMENT NO. 04500007 100% COTTON QUILT COVER SET , CURTAIN, BED LINEN, TABLE CL OTH, PILLOW CASE, BLANKET & IR ONING BOARD COVER HS CODE: 6 30231, 630392, 630221, 630291,
MRSU3533479IKEA: 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, P AIR/CTN, MTR/PK & SET/CTN : GROSS WT: NET WT: DELIVERY WEEK: INVOI CE NO.: CONS ID NO.: MADE IN BANGL ADESH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574957175 () 807WRegular Bill12018-02-23 / 2018-03-15


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