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 1630 ROL with a total weight of 18089 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 various household good or acc essories (handmade woollen c arpets-handtufted) floor cove ring purchase order 20916255- pbr dtd. sku 9828450 982846 8 9828484 the description as per commercial invoice numbe.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1630 ROL |
| Manifest Weight | 18089 Pounds |
| Manifest Dimension | 68 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 |
|---|---|---|
| CRSU9138208 | 36 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER 20916255- PBR DTD. SKU 9828450 982846 8 9828484 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE |
| CRSU9138208 | 1 | WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED, NOT T UFTED) PURCHASE ORDER#1563409 PBM DEPT#202,HSCODE:5702.41.2 0.00 SKU#1103746, 1194278, 1 194369, 1194419, 1194450, 992 4358 INV#AIM0154/18-19 DT.01 |
| CRSU9138208 | 97 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20910936PBR INV. NO: SHEPVT/2550/18-19 DTD.20.04.2018 "SHIPPING BIL L NUMBER" 4628621 DTD.03.05.2 018 "FREIGHT : COLLECT" SHI PPER: SARITA HANDA EXPORTS PV |
| CRSU9138208 | 12 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 20901914PKR HTS# 7323999080 SKU# 2964857, 4327985, 5081 449, 6075942, 6338242, 801015 3, 7412326 THE DESCRIPTION AS |
| CRSU9138208 | FABRIC DRUM SHADE S.B NO.:400 7770 07-05-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II | |
| CRSU9138208 | 66 | PART OF FURNITURE ITEMS & WOO DEN FURNITURE ITEMS S.B NO.:4 000268 08-05-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KALWARA TEHSIL SANGANER |
| CRSU9138208 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/36 101 ROLLS. 1-97 PK JSB RETAIL 101 MIDDLESEX CEN TER BOULEVARD SOUTH BRUNSWICK NJ 08831 US CARTONS 01-1260 MADE IN INDIA | |
| CRSU9138208 | 01-70 01-70 66 PKGS ( 1-66) 66 PKGS ( 1-66) |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576586746 | () | 1806 | Regular Bill | 1 | 2018-05-19 / 2018-06-11 |