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 1524 PKG with a total weight of 38117 Pounds arrived on 2020-04-24 via the vessel MAERSK KOWLOON 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,bed linen, iron ing board cover,meter fabrics hs code:630231, 630221,63049 2,630790,520951 goods as.
Carrier Code | MAEU |
Vessel | MAERSK KOWLOON [LR] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1524 PKG |
Manifest Weight | 38117 Pounds |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-24 |
Container # | Pieces | Description |
---|---|---|
SUDU8684172 | 1524 | HOME TEXTILE PRODUCTS AS PER P URCHASE AGREEMENT NO. 04500007 100% COTTON QUILT COVER SET ,CUSHION COVER,BED LINEN, IRON ING BOARD COVER,METER FABRICS HS CODE:630231, 630221,63049 2,630790,520951 GOODS AS |
SUDU8684172 | IKEA: 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 | |
SUDU8684172 | IKEA: 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 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591975466 | () | 013W | Regular Bill | 1 | 2020-04-07 / 2020-04-25 |