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 1653 CTN with a total weight of 16239 Pounds arrived on 2018-06-15 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as jute blended rugs (floor cove rings)(handloom woven not pil ed) purchase order#20908549pb r dept#202,hscode:5702.99.20. 00 sku#5014399, 5014423 inv #aim0167/18-19 dt.01-05-2018 s.b.no.:4631216 dt.:3-may-18.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1653 CTN |
| Manifest Weight | 16239 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 |
|---|---|---|
| MRKU5033905 | 6 | JUTE BLENDED RUGS (FLOOR COVE RINGS)(HANDLOOM WOVEN NOT PIL ED) PURCHASE ORDER#20908549PB R DEPT#202,HSCODE:5702.99.20. 00 SKU#5014399, 5014423 INV #AIM0167/18-19 DT.01-05-2018 S.B.NO.:4631216 DT.:3-MAY-18 |
| MRKU5033905 | 16 | HANDICRAFTS OF IRON ARTWARES PO NO. : 20912263PBR SKU NO. : 3419085 INVOICE NO. : S. BILL NO. DATE S.B NO.:47082 40 07-05-2018 |
| MRKU5033905 | 16 | INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 0693 DATED: 26/04/2018 SHIPPING BILL# 4710122 DATED: 07/05/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () |
| MRKU5033905 | 22 | PO# 1588308PBM INV# 118/2018 DT. 30.04.2018 WBLB BAILEY BD SD LMP BDSD BRS S.B NO.:47086 84 07-05-2018 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BE FORE RAILWAY CROSSING |
| MRKU5033905 | PO# 20919409PBR INV# 120/2018 DT. 30.04.2018 WBLB ESTELLE STK GLS LAMP BS TBL BRNZ S.B NO.:4713572 08-05-2018 | |
| MRKU5033905 | 88 | TEAK WOODEN FURNITURE INV.NO. :51120 DT.:05.04.2018 PO NO.: 1568693PBM TOTAL :88 PKGS S. B NO.:4709461 07-MAY-18 SHI PPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, IND IA 302018 |
| MRKU5033905 | 46 | MANGO WOOD FURNITURE INV.NO.: 50907 DT.:16.04.2018 PO NO.:1 589549PBM TOTAL :46 PKGS SB NO: 4709442 DT: 07-MAY-18 |
| MRKU5033905 | 1 | IRON HARDWARE FITTING INV.NO. :50907 DT.:16.04.2018 TOTAL : 01 PKGS PO. PARTS7050 TOTAL :46 PKGS SB NO: 4709442 DT: 07-MAY-18 |
| MRKU5033905 | 115 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20896804PBR INV. NO: SHEPVT/2526/18-19 DTD.18.04.2018 "SHIPPING BIL L NUMBER" "FREIGHT : COLLECT" SHIPPER: SARITA HANDA EXPO RTS PVT LTD SECTOR-4, IMT MAN |
| MRKU5033905 | 568 | DECORATIVE PILLOW COVER 20X20 IN 100% COTTON. P.O. NO: 208 96834PBR INV. NO: SHEPVT/2537 /18-19 DTD.20.04.2018 "SHIP PING BILL NUMBER" "FREIGHT : COLLECT" |
| MRKU5033905 | 35 | MACHINE TUFTED CARPET OF MAN MADE FIBRE ORDER NO.: 1611436 WEM QUANTITY: 35PCS HTS CODE : 5703202010 INVOICE NO.:E-0 895 DATED:25/4/18 S.B NO.:47 09341 07-05-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 |
| MRKU5033905 | HS820551 SAID CONTAINED STON E & WOOD HANDICRAFTS ARTICLES PO NO:- 20902666PBR, 209057 74PBR, 20903781PBR INV NO:- SCI/0218,0221,0224/18-19 S/B ILL NO:- 4683383, 4683358, 46 83361 S/BILL DT:- 06.05.2018 | |
| MRKU5033905 | 63 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20903781 PBR INV NO:- SCI/0224/2018-19 S.B NO.:4683361 06-05-2018 |
| MRKU5033905 | 164 | HS821599 SAID CONTAINED STON E & WOOD HANDICRAFTS ARTICLES PO NO:- 20905774PBR INV NO: - SCI/0221/2018-19 S.B NO.:46 83358 06-05-2018 |
| MRKU5033905 | 466 | HANDICRAFTS OF ALUMINUM ARTWA RS WITH MDF. INV: BR092/18-19 , DT. 02-05-2018 PO: 1595531 PBM SB: 4707471 DT 07/05/201 8 SKU: 5419275 HTS: 94055040 00 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR R |
| MRKU5033905 | 17 | HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR096/18-19, DT. 02-05-2018 PO: 20902522P BR, 20912263PBR SB: 4708240 DT 07/05/2018 SKU: 1906320, 3 419085 HTS: 7323999030, 76151 09100 |
| MRKU5033905 | 6 ROLLS 6 ROLLS 1-115 1-115 1-568. 1 TO 35 BALES 1 TO 35 BALES TOTAL 247 CTNS NOS 01 TO 20 NOS 0 1 TO 164 NOS 01 TO 63 63 CTNS 164 CTNS 164 CTNS 164 CTNS | |
| MRKU5033905 | 01-466 TOTAL 466 CARTON 01-33 TOTAL 33 CARTON 01-16 TOTAL 16 CARTON 1 TO 16 = 16 CTNS PO# 20915280PBR POTTERY BARN 1 TO 22 POTTERY BARN 1 TO 10 1-88 1-46 | |
| MRKU5033905 | 47 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576459523 | () | 1806 | Regular Bill | 1 | 2018-05-19 / 2018-06-16 |