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 936 PKG with a total weight of 28250 Pounds arrived on 2020-04-13 via the vessel MAERSK KLEVEN 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,bath she et,baby towel,wash cloth,bed s pread hs. code: 630260,63049 2 goods as per invoice, inv no: nttml/exp/20/0618 d.
| Carrier Code | MAEU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 936 PKG |
| Manifest Weight | 28250 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4586745 | 936 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON HAND TOWEL,BATH TOWEL,BATH SHE ET,BABY TOWEL,WASH CLOTH,BED S PREAD HS. CODE: 630260,63049 2 GOODS AS PER INVOICE, INV NO: NTTML/EXP/20/0618 D |
| HASU4586745 | IKEA: USA (460) PORT OF LOADING: P ORT OF DISCHARGE: SUPPLIER NO. : O RDER NO.: ART NO.: ART. NAME: SIZ E: CARTON NO: NO. OF PCS/CTN & SET /CTN : GROSS WT: DELIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH | |
| HASU4586745 | IKEA: USA (460) PORT OF LOADING: P ORT OF DISCHARGE: SUPPLIER NO. : O RDER NO.: ART NO.: ART. NAME: SIZ E: CARTON NO: NO. OF PCS/CTN & SET /CTN : GROSS WT: DELIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591531199 | () | 011W | Regular Bill | 1 | 2020-03-26 / 2020-04-14 |