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 850 PKG with a total weight of 29134 Pounds arrived on 2020-04-24 via the vessel MAERSK KOWLOON 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,hair towel,wash cloth,bed spread hs. code: 630260,630492 goods as pe r invoice, inv no: nttml/exp.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 850 PKG |
| Manifest Weight | 29134 Pounds |
| Manifest Dimension | 67 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 |
|---|---|---|
| MRKU6101938 | 8 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON HAND TOWEL,BATH TOWEL, BATH SH EET,BABY TOWEL,HAIR TOWEL,WASH CLOTH,BED SPREAD HS. CODE: 630260,630492 GOODS AS PE R INVOICE, INV NO: NTTML/EXP |
| MRKU6101938 | 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 | |
| MRKU6101938 | 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 |
|---|---|---|---|---|---|
| MAEU592316440 | () | 013W | Regular Bill | 1 | 2020-04-07 / 2020-04-25 |