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 Nhava Sheva,India. Manifest records show a quanitity of 959 CTN with a total weight of 10570 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 100% organic cotton woven bla nket po# 20890861pkr item: 147038,174503,174610,4976838 invoice : pks/1819/5011 dt. 02.04.2018 no of cartons. 1 9 qty. 62 pcs shipping bill no.4446957 dt. 25.04.2018 h.
Carrier Code | MAEU |
Vessel | MAERSK HARTFORD [US] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 959 CTN |
Manifest Weight | 10570 Pounds |
Manifest Dimension | 27 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-10 |
Container # | Pieces | Description |
---|---|---|
MRKU6524014 | 19 | 100% ORGANIC COTTON WOVEN BLA NKET PO# 20890861PKR ITEM: 147038,174503,174610,4976838 INVOICE : PKS/1819/5011 DT. 02.04.2018 NO OF CARTONS. 1 9 QTY. 62 PCS SHIPPING BILL NO.4446957 DT. 25.04.2018 H |
MRKU6524014 | 32 | 100% ORGANIC COTTON WOVEN BLA NKET PO# 20890862PKR ITEM: 147038,174503,174610,4976838 INVOICE : PKS/1819/5012 DT. 02.04.2018 NO OF CARTONS. 32 QTY. 104 PCS SHIPPING BILL NO.4447015 DT. 25.04.2018 H |
MRKU6524014 | 27 | 100% POLYESTER MACHINE TUFTED BATHMAT WITH POLYPROPYLENE B ACKING FABRIC LATE BACK ( YAR N DYED) PO# 1583100PKM ITEM : 4116391 INVOICE : PBR/1819/ 9022 DT. 04.04.2018 NO OF CA RTONS. 27 QTY. 108 PCS SHIP |
MRKU6524014 | 255 | 65% ORGANIC COTTON 35% POLYES TER RIBBED BLANKET PO# 209167 63WER ITEM: 6312008, 6635296 , 6635416 INVOICE : PKS/181 9/5039 DT. 09.04.2018 NO OF CARTONS.: 255 QTY. 510 PCS S HIPPING BILL NO.4647658 DT. |
MRKU6524014 | 65% ORGANIC COTTON 35% POLYES TER RIBBED BLANKET PO# 160041 6WEM ITEM: 6312040 INVOICE : PKS/1819/5043 DT. 09.04.20 18 NO OF CARTONS.: 50 QTY. 1 00 PCS SHIPPING BILL NO.46477 13 DT. 04.05.2018 HTS# 6301 | |
MRKU6524014 | 456 | HS630492 DUVET COVER: 100% C OTTON WOVEN PERCALE NOT PRIN TED NOT NAPPED WITH SHAM: 100% COTTON WOVEN SHEET SET: 100% COTTON WOVEN PERCALE N OT PRINTED NOT NAPPED WITH EM PILLOWCASE: 100% COTTON WO |
MRKU6524014 | 63 | SHEET SET 100% COTTON WOVEN N OT PRINTED/NAPPED NO EMBELLIS HMENT PILLOWCASE 100% COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT INV: 6/OK/WSI/ PBR/18-19 DT.: 19/04/2018 PO .: 20904094PBR, 20904098PBR Q |
MRKU6524014 | 32 | SHEET SET 100% COTTON WOVEN N OT PRINTED/NAPPED NO EMBELLIS HMENT PILLOWCASE 100% COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT INV: 6/OK/WSI/ PBR/18-19 DT.: 19/04/2018 PO .: 20904094PBR, 20904098PBR Q |
MRKU6524014 | 25 | 100% COTTON GEO CRIB SKIRT PO # 1574761PKM ITEM: 2298435 I NVOICE : PKS/1819/5047 DT. 10 .04.2018 NO OF CARTONS. 25 QTY. 100 PCS SHIPPING BILL NO .4765097 DT. 10.05.2018 HTS# 6303910020 FREIGHT COLLECT |
MRKU6524014 | CARTON NO.1 TO 19 CARTON NO.1 TO 32 CARTON NO.1 TO 27 CARTON NO. 1 TO 255 CARTON NO. 1 TO 255 CARTON NO. 1 TO 50 1- 456 CTNS 1- 456 CTNS 1- 95 CTNS | |
MRKU6524014 | 1- 95 CTNS CARTON NO.1 TO 25 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU576645989 | () | 1806 | Regular Bill | 1 | 2018-05-25 / 2018-06-11 |