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 1329 ROL with a total weight of 24449 Pounds arrived on 2018-06-20 via the vessel MAERSK HARTFORD to the port of Houston, Texas. Cargo includes products identified as hs570310 hs570190 various ho usehold good or accessories (handmade woollen carpets-kno tted) floor covering purchase order number 20891822-pbr dtd 18/11/2017 sku numbers : 1358721 2242 2374722 76030.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Mumbai,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 1329 ROL |
| Manifest Weight | 24449 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8275930 | 6 | HS570310 HS570190 VARIOUS HO USEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-KNO TTED) FLOOR COVERING PURCHASE ORDER NUMBER 20891822-PBR DTD 18/11/2017 SKU NUMBERS : 1358721 2242 2374722 76030 |
| MSKU8275930 | 25 | WBLB BAILEY BDSD LMP BDSD BRS |
| MSKU8275930 | 1 | IRON HARDWARE FITTING INV.NO. :50905 DT.:16.04.2018 PO NO.: PARTS7050 TOTAL :01 PKGS S_B ILL 4709561 SB_DT 07-MAY-1 8 SHIPPER: MANGLAM ARTS SC IGODWN, DURGAPURA STN RD JAIP UR, INDIA 302018 |
| MSKU8275930 | MANGO WOOD FURNITURE INV.NO.: 50905 DT.:16.04.2018 PO NO.:1 589553PBM TOTAL :40 PKGS S_B ILL 4709561 SB_DT 07-MAY-1 8 | |
| MSKU8275930 | 37 | HS940320 HS960390 HS940389 3 7 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/020 DT. 08.05.2018 BUYER' S ORDER NO & DATE 1596326 PBM , DTD. : 11/02/2018 SKU#: 14 34984 DES: IRON FIREPLACE TOO |
| MSKU8275930 | 157 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 20907231-PBR DTD. 04/01/2018 SKU NUMBERS : 2918295 2918345 93083 93133 93166 93182 THE DESCRI |
| MSKU8275930 | 21 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER 20916256 -PBR DTD. 04/02/2018 SKU 982 8443 9828450 9828468 THE DESC RIPTION AS PER COMMERCIAL IN |
| MSKU8275930 | 726 | DECORATIVE PILLOW COVER 20X20 IN 100% COTTON. P.O. NO: 208 96839PBR INV. NO: SHEPVT/2538 /18-19 DTD.20.04.2018 "SHIP PING BILL NUMBER" 4628527 DTD .03.05.2018 "FREIGHT : COLLEC T" SHIPPER: SARITA HANDA EX |
| MSKU8275930 | 11 | BOLD STRIPE COTTON RUG 9'X12' DT:28-04-2018. PO # 1593871W EM DT:04-02-2018. PO # 160027 9WEM DT:27-02-2018. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 570 2 913 000 HTS CODE: 5702 990 |
| MSKU8275930 | THE SWEATER RUG 8'X10' | |
| MSKU8275930 | 24 | HS570299 BALES NO. WE/1364 |
| MSKU8275930 | 24 | HS570299 INV NO. WE/1364 |
| MSKU8275930 | 37 | WBLB JSMINE GLS LMP BS TBL BR SHIPPER: SAM INTL PANDIT N AGLA BYPASS BEFORE RAILWAY CR OSSING |
| MSKU8275930 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/206 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/157 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/21. 1-726 21 TO 31 01 TO 31 | |
| MSKU8275930 | 01 TO 20 BALES NO. 01 TO 48 BALES NO. 01 TO 48 BALES NO. 01 TO 48 BALES NO. 01 TO 48 POTTERY BARN 1 TO 20 POTTERY BARN 21 TO 37 POTTERY BARN 1 TO 25 | |
| MSKU8275930 | 01 1-40 01/37 TO 37 / 37 37 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576459000 | () | 1806 | Regular Bill | 1 | 2018-05-17 / 2018-06-21 |