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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1803 CTN with a total weight of 16052 Kilograms arrived on 2019-07-04 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as home textile products as p er purchase agreem ent no. 04500007 100% cotton quilt cover set, cushion cover,a pron,tea towel,ironing boa rd cover,curtain. h.s.code : 630231,630392,6304 92,621 142,630251,630790 goods as per invoice , inv no: zzfl /exp/19/4052 date: 23-04-2 019 l/c no: 253012216027-g date: 25-03-2019 exp.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 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
VesselMSC VITTORIA [PA]
Departure PortValencia,Spain
Landing PortBaltimore, Maryland
Manifest Qty1803 CTN
Manifest Weight16052 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-04

Container Cargo Description
Container #PiecesDescription
BMOU619810613HOME TEXTILE PRODUCTS AS P ER PURCHASE AGREEM ENT NO. 04500007 100% COTTON QUILT COVER SET, CUSHION COVER,A PRON,TEA TOWEL,IRONING BOA RD COVER,CURTAIN. H.S.CODE : 630231,630392,6304 92,621 142,630251,630790 GOODS AS PER INVOICE , INV NO: ZZFL /EXP/19/4052 DATE: 23-04-2 019 L/C NO: 253012216027-G DATE: 25-03-2019 EXP
BMOU6198106IKEA: USA (460) P ORT OF LOADING: P ORT OF DI SCHARGE: SUPPLIER NO. : O RDER NO.: ART NO. : ART. NAME: SIZE : CARTON NO: NO. OF SET/CTN, PCS/C TN & PAIR/CTN : GROSS WT: DELIVER Y W EEK: INVOICE N O.: CONS ID NO.: MADE IN BANGL ADES H SAME SAME
BMOU6198106SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV616087 () 923WRegular Bill12019-06-15 / 2019-07-05


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