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 NOMAN TERRY TOWEL MILLS LTD. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 928 PKG with a total weight of 12467 Kilograms arrived on 2020-04-05 via the vessel NORTHERN JUBILEE to the port of Baltimore, Maryland. Cargo includes products identified as towels as per purchase agr eement no. 0450002 4 100% c otton hand towel,bath towe l,baby to wel,wash cloth,ha ir towel,bed spread hs. co de: 630260,630492 goods as per invoice, inv n o: nttm l/exp/20/0478 date: 22-01- 2020 l/c n o: 253012250300- g date: 10-01-2020 exp no: 2 859-009612-2020 date: 27 -01-2020 shipment id.
| Carrier Code | MEDU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 928 PKG |
| Manifest Weight | 12467 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7869880 | 928 | TOWELS AS PER PURCHASE AGR EEMENT NO. 0450002 4 100% C OTTON HAND TOWEL,BATH TOWE L,BABY TO WEL,WASH CLOTH,HA IR TOWEL,BED SPREAD HS. CO DE: 630260,630492 GOODS AS PER INVOICE, INV N O: NTTM L/EXP/20/0478 DATE: 22-01- 2020 L/C N O: 253012250300- G DATE: 10-01-2020 EXP NO: 2 859-009612-2020 DATE: 27 -01-2020 SHIPMENT ID |
| MEDU7869880 | IKEA: 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 PCS/CTN & SET/ CTN : GROSS WT: DELIVERY WEEK: IN VOI CE NO.: CONS I D NO.: MADE IN BA NGLADESH SAME SAME SAME | |
| MEDU7869880 | SAME SAME SAME SAME SAME SAME | |
| MEDU7869880 | IKEA: 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 PCS/CTN & SET/ CTN : GROSS WT: DELIVERY WEEK: IN VOI CE NO.: CONS I D NO.: MADE IN BA NGLADESH SAME SAME SAME | |
| MEDU7869880 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA199885 | () | 010W | Regular Bill | 1 | 2020-03-21 / 2020-04-06 |