The following Bill of Lading record outlines a container shipment imported into the US by WILLIAMS-SONOMA SINGAPORE, PTE LTD. This shipment is registered as coming from FAZE THREE LIMITED via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 91 CTN with a total weight of 694 Kilograms arrived on 2018-05-29 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% cotton woven blanket po# 1558770pkm item: 4976838,4976887 invoice : pks.1819.5001 dt. 26.03.2018 no of cartons. 12 qty. 48 pcs.
| Carrier Code | DMCQ |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 91 CTN |
| Manifest Weight | 694 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | OOCL WASHINGTON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU6395394 | 6 | 100% COTTON WOVEN BLANKET PO# 1558770PKM ITEM: 4976838,4976887 INVOICE : PKS.1819.5001 DT. 26.03.2018 NO OF CARTONS. 12 QTY. 48 PCS |
| APHU6395394 | 6 | 100% COTTON WOVEN BLANKET PO# 1558770PKM ITEM: 4976838,4976887 INVOICE : PKS.1819.5001 DT. 26.03.2018 NO OF CARTONS. 12 QTY. 48 PCS |
| APHU6395394 | 14 | 100% COTTON WOVEN BLANKET PO# 1558769PKM ITEM: 146790,146899,174503,174610,17 4768 INVOICE : PKS.1819.5002 DT. 26.03.2018 |
| APHU6395394 | 8 | 100% COTTON WOVEN BLANKET PO# 1558769PKM ITEM: 146790,146899,174503,174610,17 4768 INVOICE : PKS.1819.5002 DT. 26.03.2018 |
| APHU6395394 | 12 | 100% COTTON WOVEN BLANKET PO# 1558769PKM ITEM: 146790,146899,174503,174610,17 4768 INVOICE : PKS.1819.5002 DT. 26.03.2018 |
| APHU6395394 | 14 | 100% COTTON WOVEN BLANKET PO# 1558769PKM ITEM: 146790,146899,174503,174610,17 4768 INVOICE : PKS.1819.5002 DT. 26.03.2018 |
| APHU6395394 | 24 | 100% COTTON WOVEN BLANKET PO# 1558769PKM ITEM: 146790,146899,174503,174610,17 4768 INVOICE : PKS.1819.5002 DT. 26.03.2018 |
| APHU6395394 | 7 | 100% ORGANIC COTTON WOVEN BLANKET PO# 1577698PKM ITEM: 147038 INVOICE : PKS.1819.5003 DT. 26.03.2018 NO OF CARTONS. 7 |
| APHU6395394 | CARTON NO.1 TO 12 . . . . . . | |
| APHU6395394 | . . . CARTON NO.1 TO 12 . . . | |
| APHU6395394 | . . . . . . CARTON NO.1 TO 72 | |
| APHU6395394 | . . . . . . . . | |
| APHU6395394 | . . . CARTON NO.1 TO 72 . . . | |
| APHU6395394 | . . . . . . . . | |
| APHU6395394 | CARTON NO.1 TO 72 . . . . . . | |
| APHU6395394 | . . . . . CARTON NO.1 TO 72 . | |
| APHU6395394 | . . . . . . . . | |
| APHU6395394 | . . CARTON NO.1 TO 72 . . . . | |
| APHU6395394 | . . . . . . . CARTON NO.1 | |
| APHU6395394 | TO 7 . . . . . . . | |
| APHU6395394 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAMC0638772 | DMCQJHT0441192 () | 0IN0B | House Bill | 1 | 2018-05-09 / 2018-05-30 |