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 960 CTN with a total weight of 25549 Pounds arrived on 2020-04-17 via the vessel SEALAND ILLINOIS 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 sh eet,baby towel,wash cloth,bed spread hs. code: 630260,6304 92 goods as per invoice, inv no: nttml/exp/20/0702.
| Carrier Code | MAEU |
| Vessel | SEALAND ILLINOIS [HK] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 960 CTN |
| Manifest Weight | 25549 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5102038 | 9 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON HAND TOWEL,BATH TOWEL, BATH SH EET,BABY TOWEL,WASH CLOTH,BED SPREAD HS. CODE: 630260,6304 92 GOODS AS PER INVOICE, INV NO: NTTML/EXP/20/0702 |
| HASU5102038 | 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 | |
| HASU5102038 | 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 |
|---|---|---|---|---|---|
| MAEU591966945 | () | 012W | Regular Bill | 1 | 2020-03-31 / 2020-04-18 |