Zaber & Zubair Fabrics 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 ZABER & ZUBAIR FABRICS LTD via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1628 CTN with a total weight of 19628 Kilograms arrived on 2019-03-24 via the vessel MAERSK EMDEN to the port of Long Beach, California. Cargo includes products identified as home textile products as p er purchase agreem ent no. 04500007 100% cotton quilt cover set, curtain,table c loth,cushion cover,bed lin en . h.s.code: 630231,63039 2,630221,630291,6304 92. go ods as per invoice, inv no : zzfl/exp/ 19/1105 date: 2 6-01-2019 l/c no: 25301219 70 75-g date: 10-10-2018 ex p no: 0006-01312-19.

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

Shipper
ZABER & ZUBAIR FABRICS 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
VesselMAERSK EMDEN [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty1628 CTN
Manifest Weight19628 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-24

Container Cargo Description
Container #PiecesDescription
FBLU00821041628HOME TEXTILE PRODUCTS AS P ER PURCHASE AGREEM ENT NO. 04500007 100% COTTON QUILT COVER SET, CURTAIN,TABLE C LOTH,CUSHION COVER,BED LIN EN . H.S.CODE: 630231,63039 2,630221,630291,6304 92. GO ODS AS PER INVOICE, INV NO : ZZFL/EXP/ 19/1105 DATE: 2 6-01-2019 L/C NO: 25301219 70 75-G DATE: 10-10-2018 EX P NO: 0006-01312-19
FBLU0082104IKEA: U.S.A (345) PORT OF LOADING: PORT OF DI SCHARG E: SUPPLIER NO. : ORDER NO.: ART N O.: ART. NAME: SI ZE: CARTON NO: NO . OF SET/CTN , PCS /CTN & PAIR/CTN : GROSS WT: DELIV ERY WEEK: INVOICE NO.: CONS ID NO. : MADE IN BANG LAD ESH SAME SAME
FBLU0082104SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV518721 () 909NRegular Bill12019-04-30 / 2019-05-01


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