The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:HSBC LTD., GLOBAL. This shipment is registered as coming from NOMAN TERRY TOWEL MILLS LTD. via Algeciras,Spain with logistic notifications handled by 5100-COM-65, IKEA SUPPLY AG. Manifest records show a quanitity of 1033 PKG with a total weight of 27385 Pounds arrived on 2020-03-11 via the vessel GSL KALLIOPI to the port of Baltimore, Maryland. Cargo includes products identified as towels as per purchase agreeme nt no. 04500024 100% cotton hand towel,bath towel,baby tow el,wash cloth. hs. code: 630 260 goods as per invoice, inv no: nttml/exp/20/0388 date: 14-01-2020 l/c no: 25.
| Carrier Code | MAEU |
| Vessel | GSL KALLIOPI [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1033 PKG |
| Manifest Weight | 27385 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9285689 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7415447 | 33 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON HAND TOWEL,BATH TOWEL,BABY TOW EL,WASH CLOTH. HS. CODE: 630 260 GOODS AS PER INVOICE, INV NO: NTTML/EXP/20/0388 DATE: 14-01-2020 L/C NO: 25 |
| TCNU7415447 | IKEA: U.S.A.(460) PORT OF LOADING: PORT OF DISCHARGE: SUPPLIER NO. : ORDER NO.: ART NO.: ART. NAME: S IZE: CARTON NO: NO. OF PCS/CTN & S ET/CTN : GROSS WT: DELIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE I N BANGLADESH | |
| TCNU7415447 | IKEA: U.S.A.(460) PORT OF LOADING: PORT OF DISCHARGE: SUPPLIER NO. : ORDER NO.: ART NO.: ART. NAME: S IZE: CARTON NO: NO. OF PCS/CTN & S ET/CTN : GROSS WT: DELIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE I N BANGLADESH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590870927 | () | 007W | Regular Bill | 1 | 2020-02-24 / 2020-03-12 |