Karupannya Rangpur Ltd. → To The Order Of :mercantile Bank Lt

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :MERCANTILE BANK LT. This shipment is registered as coming from KARUPANNYA RANGPUR LTD. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 CTN with a total weight of 1726 Kilograms arrived on 2020-01-20 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as hts no.: 57021000 6 pallet s (six pallets on ly) 2160 pcs ikea home furnishing products ta num rug flatwo ven 60x90 assorted colours as per p.o.# 0450008818 0 supplier no: 20561 cons ignment # ecis8597 fcr n o: shipment i d# s7457 & s7458 inv no. krl/ikea/19/ 1701 date 19-oct-19 exp n o. 00001746-045768-2019.

Cargo Details
Consignee
TO THE ORDER OF :MERCANTILE BANK LT
DHANMONDIBRANCH SIMA BLOSSOM,HOUSE
DHAKA 1209 BANGLADESH

Shipper
KARUPANNYA RANGPUR LTD.
KARUPANNYA STATION ROAD
RANGPUR 5400 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 CodeMEDU
VesselMSC VITTORIA [PA]
Departure PortValencia,Spain
Landing PortBaltimore, Maryland
Manifest Qty6 CTN
Manifest Weight1726 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-20
Container Cargo Description
Container #PiecesDescription
MEDU74868076HTS NO.: 57021000 6 PALLET S (SIX PALLETS ON LY) 2160 PCS IKEA HOME FURNISHING PRODUCTS TA NUM RUG FLATWO VEN 60X90 ASSORTED COLOURS AS PER P.O.# 0450008818 0 SUPPLIER NO: 20561 CONS IGNMENT # ECIS8597 FCR N O: SHIPMENT I D# S7457 & S7458 INV NO. KRL/IKEA/19/ 1701 DATE 19-OCT-19 EXP N O. 00001746-045768-2019
MEDU7486807IKEA: PORT OF LOA DING: PORT OF DIS CHARGE: O RDER NO: ART NO: ART NAME : SIZE: MP/BALE N O : GROSS WT: NET WT: DELIVERY WEE K: INVOICE NO: CS GN NO: MADE IN BA NGLADESH SAME SAME SAME SAME
MEDU7486807SAME SAME
MEDU7486807IKEA: PORT OF LOA DING: PORT OF DIS CHARGE: O RDER NO: ART NO: ART NAME : SIZE: MP/BALE N O : GROSS WT: NET WT: DELIVERY WEE K: INVOICE NO: CS GN NO: MADE IN BA NGLADESH SAME SAME SAME SAME
MEDU7486807SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA122093 () 951WRegular Bill12020-01-02 / 2020-01-21
© 2024 import.report | Privacy Policy