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 930 PKG with a total weight of 26607 Pounds arrived on 2020-05-13 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as towels as per purchase agreeme nt no. 04500024 100% cotton bath towel, hair towel,wash cl oth,bed spread hs. code: 630 260, 630492 goods as per invoice, inv no: nttml/exp/2 0/0913 date: 14-03-2020 l/.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 930 PKG |
| Manifest Weight | 26607 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5277126 | 9 | TOWELS AS PER PURCHASE AGREEME NT NO. 04500024 100% COTTON BATH TOWEL, HAIR TOWEL,WASH CL OTH,BED SPREAD HS. CODE: 630 260, 630492 GOODS AS PER INVOICE, INV NO: NTTML/EXP/2 0/0913 DATE: 14-03-2020 L/ |
| CAAU5277126 | 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 | |
| CAAU5277126 | 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 |
|---|---|---|---|---|---|
| MAEU592826828 | () | 015W | Regular Bill | 1 | 2020-04-18 / 2020-05-14 |