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 Felixstowe ,United Kingdom with logistic notifications handled by 5100-COM-65 IKEA SUPPLY AG,. Manifest records show a quanitity of 1690 CTN with a total weight of 41409 Pounds arrived on 2020-08-13 via the vessel MSC KRYSTAL 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 , place mat, curtain, table cl oth & napkin set hs.code:630 231, 630251 & 630392 good s as per invoice no.:zzfl/ex.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Felixstowe ,United Kingdom |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1690 CTN |
Manifest Weight | 41409 Pounds |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-13 |
Container # | Pieces | Description |
---|---|---|
TCNU2801874 | 16 | HOME TEXTILE PRODUCTS AS PER P URCHASE AGREEMENT NO. 04500007 100% COTTON QUILT COVER SET , PLACE MAT, CURTAIN, TABLE CL OTH & NAPKIN SET HS.CODE:630 231, 630251 & 630392 GOOD S AS PER INVOICE NO.:ZZFL/EX |
TCNU2801874 | IKEA: U.S.A. (460) PORT OF LOADING: PORT OF DISCHARGE: SUPPLIER NO. : ORDER NO.: ART NO.: ART. NAME: SIZE: CARTON NO: NO. OF SET/CTN, P CS/CTN & PAIR/CTN : GROSS WT: DE LIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH | |
TCNU2801874 | IKEA: U.S.A. (460) PORT OF LOADING: PORT OF DISCHARGE: SUPPLIER NO. : ORDER NO.: ART NO.: ART. NAME: SIZE: CARTON NO: NO. OF SET/CTN, P CS/CTN & PAIR/CTN : GROSS WT: DE LIVERY WEEK: INVOICE NO.: CONS ID NO.: MADE IN BANGLADESH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203169857 | () | 031W | Regular Bill | 1 | 2020-07-23 / 2020-08-14 |