Noman Terry Towel Mills Ltd. → Ikea Distribution Services Inc. - L

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from NOMAN TERRY TOWEL MILLS LTD. via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1014 CTN with a total weight of 11483 Kilograms arrived on 2018-04-04 via the vessel MSC DANIT to the port of Los Angeles, California. Cargo includes products identified as towels as per purchase agr eement no. 0450002 4 100% c otton hand towel, bath to wel, baby towel, bath shee t & wash cloth hs code: 63 0260 goods as per invoice, inv no: nttml/exp/ 18/0615 date: 17-02-2018 l/c no: 253012164804 -g date: 31-10 -2017 exp no: 2853-15471-1 8 d ate: 18-02-2018 shipmen t id no: 045-tso-s286.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC. - L
4104 INDUSTRIAL PARKWAY
LEBEC CA 93243 UNITED STATES

Shipper
NOMAN TERRY TOWEL MILLS LTD.
ADAMJEE COURT(4TH FLOOR)115-120, MO
DHAKA 1000 BANGLADESH

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMSCU
VesselMSC DANIT [PA]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty1014 CTN
Manifest Weight11483 Kilograms
Manifest Dimension67 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9404649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-04

Container Cargo Description
Container #PiecesDescription
CXDU192440014TOWELS AS PER PURCHASE AGR EEMENT NO. 0450002 4 100% C OTTON HAND TOWEL, BATH TO WEL, BABY TOWEL, BATH SHEE T & WASH CLOTH HS CODE: 63 0260 GOODS AS PER INVOICE, INV NO: NTTML/EXP/ 18/0615 DATE: 17-02-2018 L/C NO: 253012164804 -G DATE: 31-10 -2017 EXP NO: 2853-15471-1 8 D ATE: 18-02-2018 SHIPMEN T ID NO: 045-TSO-S286
CXDU1924400IKEA: U.S.A. (345 ) PORT OF LOADING : PORT OF DISCHAR GE: SUPPLIER NO. : ORDER NO.: ART NO .: ART. NAME: S IZE: CARTON NO : NO. OF PCS/C TN & SET/CTN : GROSS WT : NET WT: DELI VERY WEEK: INVOIC E NO.: CONS ID NO .: MADE IN BAN GLA DESH SAME SAME
CXDU1924400SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV197518 () 810NRegular Bill12018-03-08 / 2018-04-10


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