Noman Terry Towel Mills Ltd. → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from NOMAN TERRY TOWEL MILLS LTD. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 960 CTN with a total weight of 11856 Kilograms arrived on 2018-06-06 via the vessel SEALAND ILLINOIS to the port of Baltimore, Maryland. Cargo includes products identified as towels as per purchase agr eement no. 0450002 4 100% c otton bath towel & bath sh eet . hs code: 630260 good s as per invoice, inv no: n ttml/exp/18/1146 date: 29 -03-2018 l/c no: 25 3012174 296-g date: 01-03-2018 exp no: 2859-0 8493-18 date: 0 1-04-2018 shipment id no: 045 -tso-s29079 supplier id no: 22703 cons id no:.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 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
VesselSEALAND ILLINOIS [MT]
Departure PortValencia,Spain
Landing PortBaltimore, Maryland
Manifest Qty960 CTN
Manifest Weight11856 Kilograms
Manifest Dimension66 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-06

Container Cargo Description
Container #PiecesDescription
MEDU86671219TOWELS AS PER PURCHASE AGR EEMENT NO. 0450002 4 100% C OTTON BATH TOWEL & BATH SH EET . HS CODE: 630260 GOOD S AS PER INVOICE, INV NO: N TTML/EXP/18/1146 DATE: 29 -03-2018 L/C NO: 25 3012174 296-G DATE: 01-03-2018 EXP NO: 2859-0 8493-18 DATE: 0 1-04-2018 SHIPMENT ID NO: 045 -TSO-S29079 SUPPLIER ID NO: 22703 CONS ID NO:
MEDU8667121IKEA: U.S.A. (460 ) PORT OF LOADING : PORT OF DISCHAR GE: SUPPLIER NO. : ORDER NO.: ART NO .: ART. NAME: S IZE: CARTON NO: N O. OF PCS/C TN & S ET/CTN : GROSS W T: NET WT: DELIVE RY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANG LADE SH SAME SAME
MEDU8667121SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV235482 () 820WRegular Bill12018-05-22 / 2018-06-07


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