Karupannya Rangpur Ltd. → To Order: Mercantile Bank Ltd.,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER: MERCANTILE BANK LTD.,. This shipment is registered as coming from KARUPANNYA RANGPUR LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 97 PKG with a total weight of 16840 Kilograms arrived on 2020-03-05 via the vessel NORTHERN MAJESTIC to the port of Savannah, Georgia. Cargo includes products identified as 97 pallets, 7760 pcs ninet y seven pallets on ly ikea home furnishing products t iphede rug flatwoven 155x2 20 grey/white colours, tip h ede rug flatwoven 120x180 natural/off-white c olours , as per order no : 045000 90735 shipm ent id no: 045- tso- s36310 supplier no: 2 05 61 consignment no : ecis 9267 inv.no: krl/ike.

Cargo Details
Consignee
TO ORDER: MERCANTILE BANK LTD.,
DHANMONDI BRANCH,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
VesselNORTHERN MAJESTIC [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty97 PKG
Manifest Weight16840 Kilograms
Manifest Dimension58 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-05
Container Cargo Description
Container #PiecesDescription
SLSU80150409797 PALLETS, 7760 PCS NINET Y SEVEN PALLETS ON LY IKEA HOME FURNISHING PRODUCTS T IPHEDE RUG FLATWOVEN 155X2 20 GREY/WHITE COLOURS, TIP H EDE RUG FLATWOVEN 120X180 NATURAL/OFF-WHITE C OLOURS , AS PER ORDER NO : 045000 90735 SHIPM ENT ID NO: 045- TSO- S36310 SUPPLIER NO: 2 05 61 CONSIGNMENT NO : ECIS 9267 INV.NO: KRL/IKE
SLSU8015040IKEA: PORT OF LOA DING: PORT OF DIS CHARGE: O RDER NO: ART NO: ART NAME : SIZE: MP/BALE N O : NO. OF MP/BAL E: GROSS WT: NET WT: DELIVER Y WEEK : INVOICE NO: CSG N NO: MADE IN BAN GL ADESH SAME SAME SAME
SLSU8015040SAME SAME SAME SAME SAME SAME SAME
SLSU8015040IKEA: PORT OF LOA DING: PORT OF DIS CHARGE: O RDER NO: ART NO: ART NAME : SIZE: MP/BALE N O : NO. OF MP/BAL E: GROSS WT: NET WT: DELIVER Y WEEK : INVOICE NO: CSG N NO: MADE IN BAN GL ADESH SAME SAME SAME
SLSU8015040SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA178749 () 005WRegular Bill12020-02-03 / 2020-03-06
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