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 1602 CTN with a total weight of 40229 Pounds arrived on 2020-08-26 via the vessel MAERSK GAIRLOCH 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,table cloth, napki n set & cushion cover hs.cod e:630231, 630251,630291,630492 goods as per invoice n.
Carrier Code | MAEU |
Vessel | MAERSK GAIRLOCH [SG] |
Departure Port | Felixstowe ,United Kingdom |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1602 CTN |
Manifest Weight | 40229 Pounds |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-26 |
Container # | Pieces | Description |
---|---|---|
SUDU8904512 | 12 | HOME TEXTILE PRODUCTS AS PER P URCHASE AGREEMENT NO. 04500007 100% COTTON QUILT COVER SET , PLACE MAT,TABLE CLOTH, NAPKI N SET & CUSHION COVER HS.COD E:630231, 630251,630291,630492 GOODS AS PER INVOICE N |
SUDU8904512 | 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 | |
SUDU8904512 | 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 |
---|---|---|---|---|---|
MAEU203483225 | () | 033W | Regular Bill | 1 | 2020-08-07 / 2020-08-27 |