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 1443 ROL with a total weight of 20508 Pounds arrived on 2018-06-15 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as hs570242 various household g ood or accessories (handwove n woollen carpets & handwoven viscose carpets ) floor cov ering purchase order number 1582426-pkm dtd 09/01/2018 sku numbers : 2735814 273.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1443 ROL |
| Manifest Weight | 20508 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0066657 | 64 | HS570242 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDWOVE N WOOLLEN CARPETS & HANDWOVEN VISCOSE CARPETS ) FLOOR COV ERING PURCHASE ORDER NUMBER 1582426-PKM DTD 09/01/2018 SKU NUMBERS : 2735814 273 |
| MSKU0066657 | 268 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 20899815PBR/ HTS# 5703 900000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 617 |
| MSKU0066657 | 452 | HANDICRAFTS OF GLASS ARTWARE INV NO.:53531/GZ & DT.:20.04. 2018 P.O.NO.:20912745PBR SB NO.:4729617 & DT.:08.05.2018 HTS CODE:7013999000,70139970 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () |
| MSKU0066657 | 13 | BOLD STRIPE COTTON RUG 9'X12' DT:28-04-2018. PO # 1600278W EM DT:27-02-2018. PO # 161514 4WEM DT:29-03-2018. HANDWOVEN COTTON DURRIES. HANDWOVEN W OOLLEN DURRIES. HTS CODE: 570 2 990 500 HTS CODE: 5702 412 |
| MSKU0066657 | 5 | CONCENTRIC CIRCLES RUG 8'X10' |
| MSKU0066657 | 55 | WBLB JSMINE GLS LMP BS TBL BR SHIPPER: SAM INTL PANDIT N AGLA BYPASS BEFORE RAILWAY CR OSSING |
| MSKU0066657 | 33 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20896898PBR/ HTS# 630492000 0 SKU NUMBERS 1222955. THE DESCRIPTION AS PER COMMERCIAL |
| MSKU0066657 | 24 | HS940320 HS960390 HS940389 2 4 CARTONS ARTWARE OF IRON IN VOICE NO. & DATE SO/UV/18-19/ 018 DT. 08.05.2018 BUYER'S ORDER NO & DATE 1596323 PBM, DTD. : 11/02/2018 SKU#: 1434 984 DES: IRON FIREPLACE TOOL |
| MSKU0066657 | 1 | HS570310 HS570190 VARIOUS HO USEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-KNO TTED) FLOOR COVERING PURCHASE ORDER NUMBER 20891821-PBR D TD 18/11/2017 SKU NUMBERS : 1358721 2242 2374722 7602 |
| MSKU0066657 | 174 | DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 208 97677PBR INV. NO: SHE/PVT/254 0/18-19 DTD.19.04.2018 "SHI PPING BILL NUMBER" 4628810 DT D.03.05.2018 "FREIGHT : COLLE CT" SHIPPER: SARITA HANDA E |
| MSKU0066657 | 58 | HS630499 DECORATIVE PILLOW C OVER - 100% COTTON WOVEN 16X2 6 IN TODDLER QUILT: 55% LINEN / 45% COTTON WOVEN SHELL WITH EMBELLISHMENTS 100% COTTON BATTING INV.: 188/FA/WSI/PBR /18-19 DT.: 04/05/2018 PO.: |
| MSKU0066657 | HS630221 SHAM: 100% COTTON W OVEN DUVET COVER: 100% COTTON WOVEN PRINTED NOT NAPPED N O EMBELLISHMENT INV.: 179/FA /WSI/PBR/18-19 DT.: 04/05/20 18 PO.: 20903010PBR QTY.: 20 4 PCS SB NO.: 4739762 DT.: 0 | |
| MSKU0066657 | 13 | DECORATIVE PILLOW COVER - 100% COTTON WOVEN 16X26 IN TODDL ER QUILT: 55% LINEN/ 45% COTT ON WOVEN SHELL WITH EMBELLISH MENTS 100% COTTON BATTING I NV.: 188/FA/WSI/PBR/18-19 DT. : 04/05/2018 PO.: 20896956PBR |
| MSKU0066657 | 27 | HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1575866PKM & 158425 7PKM QUANTITY.: 27 PCS. HTS CODE : 5703102000 INVOICE NO .: E-0928 DATED 25TH APRIL 20 18 SHIPPING BILL NO.: S.B NO .:4735144 08-MAY-18 SHIPPER |
| MSKU0066657 | 14 | HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1576071PKM , 1576080PKM & 1584287PKM QU ANTITY.: 14 PCS. HTS CODE : 5703302000 INVOICE NO.: E-092 7 DATED 25TH APRIL 2018 SHIP PING BILL NO.: S.B NO.:473376 |
| MSKU0066657 | 3 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 20899593PBR/ HTS# 5703 900000 SKU NUMBERS 6289418. THE DESCRIPTION AS PER COMME |
| MSKU0066657 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/64 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/170 1-174 1-71 CTN 1-70 CTN 1-71 CTN | |
| MSKU0066657 | 27 BALES 1 TO 27 27 BALES 1 TO 2 7 14 BALES 1 TO 14 CARTON NO. 1 TO 3 CARTON NO. 1 TO 268 CARTON NO. 1 TO 268 01 OF 452 TO 452 OF 452 01 TO 13 01 TO 18 | |
| MSKU0066657 | 14 TO 18 POTTERY BARN 1 TO 25 POTTERY BARN 26 TO 55 CARTON NO. 1 TO 33 01/24 TO 24 / 24 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576459525 | () | 1806 | Regular Bill | 1 | 2018-05-17 / 2018-06-16 |