Karupannya Rangpur Ltd. → Unto The Order Of, Mercantile

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF, MERCANTILE. This shipment is registered as coming from KARUPANNYA RANGPUR LTD. via Algeciras,Spain with logistic notifications handled by 4432-COM-1,IKEA PURCHASING. Manifest records show a quanitity of 95 CTN with a total weight of 35380 Pounds arrived on 2020-03-26 via the vessel MSC PINA to the port of Baltimore, Maryland. Cargo includes products identified as 95 pallets, 7828 pcs (ninety five pallets only) ikea home furnishing products filskov rug flatwoven 170x240 grey/wh ite colours, kattrup rug flatw oven 200x300 grey colours, kl ejs rug flatwoven 50x80 beige.

Cargo Details
Consignee
UNTO THE ORDER OF, MERCANTILE
BANK LTD, DHANMONDI BRANCH
SIMA BLOSSOM, HOUSE # 3, ROAD#
16 (NEW) 27(OLD) DHANMONDI R/A,
1-4848039015
Shipper
KARUPANNYA RANGPUR LTD.
STATION ROAD, RANGPUR-5400
BANGLADESH
TEL: +88-0521-61293, FAX: +88-0521-
880-52161293 TEL EX 880-5216 20
Notify Party
4432-COM-1,IKEA PURCHASING
SERVICES (US) INC.,
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA, PA. 19406

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMSC PINA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty95 CTN
Manifest Weight35380 Pounds
Manifest Dimension56 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9339272 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-26

Container Cargo Description
Container #PiecesDescription
TCKU64243899595 PALLETS, 7828 PCS (NINETY FIVE PALLETS ONLY) IKEA HOME FURNISHING PRODUCTS FILSKOV RUG FLATWOVEN 170X240 GREY/WH ITE COLOURS, KATTRUP RUG FLATW OVEN 200X300 GREY COLOURS, KL EJS RUG FLATWOVEN 50X80 BEIGE
TCKU6424389IKEA: PORT OF LOADING: PORT OF DISCHARGE: ORDER NO: ART NO: AR T NAME: SIZE: MP/BALE NO: GROSS WT: NET WT: DELIVERY WEEK: INVO ICE NO: CSGN NO: MADE IN BANGLAD ESH
TCKU6424389IKEA: PORT OF LOADING: PORT OF DISCHARGE: ORDER NO: ART NO: AR T NAME: SIZE: MP/BALE NO: GROSS WT: NET WT: DELIVERY WEEK: INVO ICE NO: CSGN NO: MADE IN BANGLAD ESH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591344235 () 009WRegular Bill12020-03-10 / 2020-03-27


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