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 Hong Kong,Hong Kong with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 996 CTN with a total weight of 11569 Kilograms arrived on 2018-07-02 via the vessel MAERSK ENPING 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 towe l,bath sh eet,baby towel & wash cloth . hs code: 6302 6 0 goods as per invoice, i nv no: nttml/exp/18 /1574 d ate: 19-05-2018 l/c no: 25 3012178719 -g date: 23-04-2 018 exp no: 2859-20791-18 da te: 20-05-2018 shipment id no: 045-tso-s29631.

Cargo Details
Consignee
IKEA SUPPLY AG
4104 INDUSTRIAL PARKWAY DRIVE
LEBEC CA 93243 UNITED STATES

Shipper
NOMAN TERRY TOWEL MILLS LTD.
ADAMJEE COURT(4TH FLOOR)115-120,MOT
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
VesselMAERSK ENPING [GR]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty996 CTN
Manifest Weight11569 Kilograms
Manifest Dimension67 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9475686 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-02

Container Cargo Description
Container #PiecesDescription
CRSU9206410996TOWELS AS PER PURCHASE AGR EEMENT NO. 0450002 4 100% C OTTON HAND TOWEL,BATH TOWE L,BATH SH EET,BABY TOWEL & WASH CLOTH . HS CODE: 6302 6 0 GOODS AS PER INVOICE, I NV NO: NTTML/EXP/18 /1574 D ATE: 19-05-2018 L/C NO: 25 3012178719 -G DATE: 23-04-2 018 EXP NO: 2859-20791-18 DA TE: 20-05-2018 SHIPMENT ID NO: 045-TSO-S29631
CRSU9206410IKEA: 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
CRSU9206410SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV276684 () 824NRegular Bill12018-06-14 / 2018-07-03


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