Zaber & Zubair Fabrics Ltd. → Unto The Order Of:

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:. This shipment is registered as coming from ZABER & ZUBAIR FABRICS LTD. via Algeciras,Spain with logistic notifications handled by 5100-COM-65 IKEA SUPPLY AG. Manifest records show a quanitity of 1824 CTN with a total weight of 43889 Pounds arrived on 2020-04-17 via the vessel SEALAND ILLINOIS to the port of Baltimore, Maryland. Cargo includes products identified as home textile products as per p urchase agreement no. 04500007 100% cotton quilt cover set ,cushion cover & ironing board cover hs code:630231, 63049 2 & 630790 goods as per i nvoice, inv no: zzfl/exp/20/.

Cargo Details
Consignee
UNTO THE ORDER OF:
ISLAMI BANK BANGLADESH LTD,
PALTAN BRANCH,DHAKA-1000,
BANGLADESH.
1-4106426280
Shipper
ZABER & ZUBAIR FABRICS LTD.
ADAMJEE COURT(4TH FLOOR)
115-120, MOTIJHEEL C/A,
DHAKA-1000, BANGLADESH.
880-28713418 TEL EX 880-2957 21
Notify Party
5100-COM-65 IKEA SUPPLY AG
100 IKEA WAY 21903, PERRYVILLE, MD,
UNITED STATES OF AMERICA


1-4106426280
Vessel and Port
Carrier CodeMAEU
VesselSEALAND ILLINOIS [HK]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty1824 CTN
Manifest Weight43889 Pounds
Manifest Dimension64 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-17

Container Cargo Description
Container #PiecesDescription
MSKU85509191824HOME TEXTILE PRODUCTS AS PER P URCHASE AGREEMENT NO. 04500007 100% COTTON QUILT COVER SET ,CUSHION COVER & IRONING BOARD COVER HS CODE:630231, 63049 2 & 630790 GOODS AS PER I NVOICE, INV NO: ZZFL/EXP/20/
MSKU8550919IKEA: U.S.A. (460) ;PORT OF LOADING :PORT OF DISCHARGE:SUPPLIER NO. :OR DER NO.: ART NO. ART NAME;SIZE;CART ON NO. NO. OF PCS/CTN, SET/CTN, MTR /PK & PAIR/CTN :GROSS WT: NET WT.DE LIVERY WEEK;INVOICE NO. CONS ID NO. MADE IN BANGLADESH
MSKU8550919IKEA: U.S.A. (460) ;PORT OF LOADING :PORT OF DISCHARGE:SUPPLIER NO. :OR DER NO.: ART NO. ART NAME;SIZE;CART ON NO. NO. OF PCS/CTN, SET/CTN, MTR /PK & PAIR/CTN :GROSS WT: NET WT.DE LIVERY WEEK;INVOICE NO. CONS ID NO. MADE IN BANGLADESH

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591813004 () 012WRegular Bill12020-03-31 / 2020-04-18


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