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 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.

Cargo Details
Consignee
UNTO THE ORDER OF:
ISLAMI BANK BANGLADESH LTD,
PALTAN BRANCH,
DHAKA-1000, BANGLADESH.
880-29661216
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 GAIRLOCH [SG]
Departure PortFelixstowe ,United Kingdom
Landing PortBaltimore, Maryland
Manifest Qty1602 CTN
Manifest Weight40229 Pounds
Manifest Dimension53 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9235567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-26

Container Cargo Description
Container #PiecesDescription
SUDU890451212HOME 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
SUDU8904512IKEA: 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
SUDU8904512IKEA: 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

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203483225 () 033WRegular Bill12020-08-07 / 2020-08-27


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