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 112 CTN with a total weight of 37329 Pounds arrived on 2020-04-07 via the vessel NORTHERN JUBILEE to the port of Baltimore, Maryland. Cargo includes products identified as 112 pallets, 8960 pcs (one hu ndred twelve pallets only) ik ea home furnishing products tiphede rug flatwoven 120x180 natural/off-white colours, as per p.o.#04500092452 supplie r no: 20561 csgn no: ecis9461.

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
VesselNORTHERN JUBILEE [PT]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty112 CTN
Manifest Weight37329 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9450337 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-07

Container Cargo Description
Container #PiecesDescription
MSKU1849317112112 PALLETS, 8960 PCS (ONE HU NDRED TWELVE PALLETS ONLY) IK EA HOME FURNISHING PRODUCTS TIPHEDE RUG FLATWOVEN 120X180 NATURAL/OFF-WHITE COLOURS, AS PER P.O.#04500092452 SUPPLIE R NO: 20561 CSGN NO: ECIS9461
MSKU1849317IKEA: 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
MSKU1849317IKEA: 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
MAEU591446730 () 010WRegular Bill12020-03-16 / 2020-04-08


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