The following Bill of Lading record outlines a container shipment imported into the US by WILLIAMS-SONOMA SINGAPORE, PTE LT. This shipment is registered as coming from via Mumbai,India. Manifest records show a quanitity of 1672 CTN with a total weight of 17255 Pounds arrived on 2018-06-10 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as said contained stone handicra fts articles po no:- 20902652 pbr inv no:- sci/0143/2018-19 s/bill no:- 4683387 s/bill dt:- 06.05.2018 ship to:- p b ob1 retail 7755 polk lane olive branch, ms, 38654 unit.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1672 CTN |
| Manifest Weight | 17255 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9848889 | 259 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20902652 PBR INV NO:- SCI/0143/2018-19 S/BILL NO:- 4683387 S/BILL DT:- 06.05.2018 SHIP TO:- P B OB1 RETAIL 7755 POLK LANE OLIVE BRANCH, MS, 38654 UNIT |
| MSKU9848889 | 13 | NAPKINS S/4 - 42% VISCOSE /40% COTTON /18% LINEN. P.O. NO : 20903924PBR, 20900472PBR I NV. NO: SHEPVT/2543/18-19 DT D.20.04.2018 "SHIPPING BILL N UMBER" 4715322 DTD.08.05.2018 "FREIGHT : COLLECT" |
| MSKU9848889 | 18 | TABLE THROW 50X50 IN TABLECLO TH 100% COTTON. P.O. NO: 2090 3900PBR INV. NO: SHEPVT/2545/ 18-19 DTD.20.04.2018 "SHIPP ING BILL NUMBER" 4628548 DTD. 03.05.2018 "FREIGHT : COLLECT " |
| MSKU9848889 | 6 | NAPKINS S/4 - 42% VISCOSE /40% COTTON /18% LINEN. P.O. NO : 20903924PBR INV. NO: SHEPVT /2543/18-19 DTD.20.04.2018 "SHIPPING BILL NUMBER" "FREIG HT : COLLECT" S.B NO.:4715322 08-05-2018 |
| MSKU9848889 | 9 | TABLE THROW 50X50 IN 100% COT TON . P.O. NO: 20911323PBR I NV. NO: SHEPVT/2524/18-19 DTD .18.04.2018 "SHIPPING BILL N UMBER" "FREIGHT : COLLECT" S.B NO.:4727533 08-MAY-18 |
| MSKU9848889 | 11 | HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20916313PBR QUANTITY.: 11 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 0642 DATED 17TH APRIL 2018 S HIPPING BILL NO.: S.B NO.:463 1055 03-05-2018 SHIPPER: R |
| MSKU9848889 | 37 | NAPKIN 85% COTTON 15% LINEN P LAIN WOVEN TABLETHROW 50X50 I N 85% COTTON 15% LINEN PRINTE D PLAIN WOVEN INV.: 185/FA/WS I/PBR/18-19 DT.: 04/05/2018 PO.: 20896055PBR QTY.: 840 P CS SB NO.: 4721505 DT.: 08/0 |
| MSKU9848889 | 43 | HS630231 SHAM 100% COTTON WO VEN DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 196/FA /WSI/WSR/18-19 DT.: 04/05/20 18 PO.: 20917344WSR QTY.: 12 6 PCS SB NO.: 4721499 DT.: 0 |
| MSKU9848889 | 9 | HS842489 SAID CONTAINED STON E HANDICRAFTS ARTICLES PO NO :- 20886416WSR INV NO:- SCI/0 187/2018-19 |
| MSKU9848889 | 2 | ARTWARES OF MDF IRON BRASS WI TH ELECTRICAL FITTING. PO#209 03960PKR SKU#1374838 TOTAL P CS:-102 INV#7557/PBM/18 DTD 03.05.2018 SB# 4672007 DTD 05 .05.2018 HTS#9405206010 FREI GHT COLLECT SHIPPER: R H IN |
| MSKU9848889 | 0 | HYANNIS LANTERN BRONZE MD COV ERING PURCHASE ORDER NUMBER- 20913820PBR SKU NUMBER- 41902 52, HANDICRAFTS OF GLASS, BRA SS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 35/2018/400 S.BILL NO-4683928 DT. 07/05/ |
| MSKU9848889 | 9 | SKU NO. 3845893, 3846201, 384 7014 DES. NAPKIN 100% COTTON PLAIN WEAVE NEUTRAL - 20"X20 "/BLUE - 20"X20"/NEU - 20"X2 0" INVOICE NO. TE/050/18-19 DTD.07.05.2018 PO # 20903906- PBR HTS NO. 6302512000 S/BI |
| MSKU9848889 | 4 | SKU NO. 2647391 DES. NAPKIN 100% COTTON PLAIN WEAVE BLUE - 20"X20" INVOICE NO. TE/051/ 18-19 DTD.07.05.2018 PO # 2 0896064-PBR HTS NO. 630251200 0 S/BILL NO. 4697313 DTD. 0 7.05.2018 |
| MSKU9848889 | 225 | HS741810 HS821599 (TOTAL TWO HUNDRED TWENTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOU SEHOLD ARTICLES MADE OUT OF S TAINLESS STEEL HS CODE NO. : 7323930060 INV NO. : 041/20 18-19 DTD : 08.05.2018 P O N |
| MSKU9848889 | 218 | INDIAN IRON,WOOD & MDF ARTWAR ES WITH ELECTRIC FITTING PO# SKU# TOTAL PCS:- INV# /PBM/18 DTD S.B NO.:472360 0 08-05-2018 HTS# FREIGHT C OLLECT SHIPPER: R H INTERNA TIONAL MAJHOLI, DELHI ROAD ( |
| MSKU9848889 | 9 | TABLE THROW 50X50 IN 100% COT TON . P.O. NO: 20911323PBR I NV. NO: SHEPVT/2524/18-19 DTD .18.04.2018 "SHIPPING BILL N UMBER" 4727533 DTD.08.05.2018 "FREIGHT : COLLECT" SHIPP ER: SARITA HANDA EXPORTS PVT |
| MSKU9848889 | 259 CTNS 309 CTNS 01 TO 102 102-CTNS. ORDER NO- 20913820PBR DEPT NO- 219 SKU#4190252 CASE NO: 01 - 400 QTY- 400PCS PREPACK- 1PC MADE IN INDIA 1 TO 9 9 BOXES MADE IN INDIA 1 | |
| MSKU9848889 | TO 9 9 BOXES MADE IN INDIA 1 TO 4 4 BOXES MADE IN INDIA TOTAL 225 CARTONS 01 TO 218 218-CTNS. 1-9 1-19 1-18 1-6 | |
| MSKU9848889 | 1-9 11 BALES 1 TO 11 1-37 CTN 1-37 CTN 1-43 CTN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576586744 | () | 1806 | Regular Bill | 1 | 2018-05-17 / 2018-06-11 |