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 Hong Kong,Hong Kong with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 960 CTN with a total weight of 11556 Kilograms arrived on 2018-06-26 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as towels agreement no. 04500 024 100% cotton ha nd towel ,bath towel,bath sheet,bab y towel . hs code: 630260 goods as per invoice, inv no : nttml/exp/18/1473 date : 07-05-2018 l/c no: 25301 2178719-g date: 23-04-2018 exp no: 285 9-17619-18 dat e: 08-05-2018 shipment id no: 045-tso-s29502 supplie r id no: 22703 cons id.

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 VEGA [LR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty960 CTN
Manifest Weight11556 Kilograms
Manifest Dimension67 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-26

Container Cargo Description
Container #PiecesDescription
MEDU45350509TOWELS AGREEMENT NO. 04500 024 100% COTTON HA ND TOWEL ,BATH TOWEL,BATH SHEET,BAB Y TOWEL . HS CODE: 630260 GOODS AS PER INVOICE, INV NO : NTTML/EXP/18/1473 DATE : 07-05-2018 L/C NO: 25301 2178719-G DATE: 23-04-2018 EXP NO: 285 9-17619-18 DAT E: 08-05-2018 SHIPMENT ID NO: 045-TSO-S29502 SUPPLIE R ID NO: 22703 CONS ID
MEDU4535050IKEA: U.S.A. (345 ) 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
MEDU4535050SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV266636 () 823NRegular Bill12018-06-07 / 2018-06-27


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