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 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.

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
VesselMAERSK KOWLOON [LR]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty1524 PKG
Manifest Weight38117 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9290476 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-24

Container Cargo Description
Container #PiecesDescription
SUDU86841721524HOME 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
SUDU8684172IKEA: 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
SUDU8684172IKEA: 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
MAEU591975466 () 013WRegular Bill12020-04-07 / 2020-04-25


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