Noman Terry Towel Mills Ltd. → Ikea Distribution Services, Inc

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. 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 775 PKG with a total weight of 13225 Kilograms arrived on 2019-05-15 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as towels as per purchase agr eement no. 0450002 4 100% c otton hand towel,bath towe l,wash cl oth.baby towel,be d spread. hs. code: 630260 ,630492 inv no: nttml/exp/ 19/0754 date: 18-0 3-2019 l /c no: 253012209393-g date : 22-01-2 019 exp no: 2859- 32543-2019 date:19-03-2019 shipment id no: 045-tso-s 32684 supplier id n.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES, INC
100 FIRESTONE ROAD
PERRYVILLE MD 21903 UNITED STATES

Shipper
NOMAN TERRY TOWEL MILLS LTD.
ADAMJEE COURT (4TH FLOOR) 115-120,
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 VITTORIA [PA]
Departure PortValencia,Spain
Landing PortBaltimore, Maryland
Manifest Qty775 PKG
Manifest Weight13225 Kilograms
Manifest Dimension66 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-15

Container Cargo Description
Container #PiecesDescription
MSCU5089358775TOWELS AS PER PURCHASE AGR EEMENT NO. 0450002 4 100% C OTTON HAND TOWEL,BATH TOWE L,WASH CL OTH.BABY TOWEL,BE D SPREAD. HS. CODE: 630260 ,630492 INV NO: NTTML/EXP/ 19/0754 DATE: 18-0 3-2019 L /C NO: 253012209393-G DATE : 22-01-2 019 EXP NO: 2859- 32543-2019 DATE:19-03-2019 SHIPMENT ID NO: 045-TSO-S 32684 SUPPLIER ID N
MSCU5089358IKEA: 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: DELIVERY WEEK: IN VOICE NO.: CON S ID NO.: MADE IN BANGLADESH SAME SAME SAME
MSCU5089358SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV566464 () 916WRegular Bill12019-04-27 / 2019-05-16


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