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 1801 CTN with a total weight of 17215 Pounds arrived on 2018-06-21 via the vessel MAERSK COLUMBUS to the port of Charleston, South Carolina. Cargo includes products identified as various household good or acc essories ( handicrafts/artwar e decorative lamp made of gla ss with iron ) covering purch ase order number 1568713pbm / sku numbers 5295293. the d escription as per commercial.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1801 CTN |
| Manifest Weight | 17215 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9702770 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON ) COVERING PURCH ASE ORDER NUMBER 1568713PBM / SKU NUMBERS 5295293. THE D ESCRIPTION AS PER COMMERCIAL |
| MSKU9702770 | 662 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1590926PB M / SKU NUMBERS 2898026. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/122 |
| MSKU9702770 | 255 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE ) COVERING PURCHASE OR DER NUMBER 1578705PBM / SKU N UMBERS 4038486. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/1231 DT 17/ |
| MSKU9702770 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 158 5862PBM / SKU NUMBERS 419779 4. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/ | |
| MSKU9702770 | 4 | HS732399 HS732393 HS761510 HS8 30250 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS BRASS ARTWARE ) COVERING PUR CHASE ORDER NUMBER 1596203PBM / SKU NUMBERS . THE DESCRI PTION AS PER COMMERCIAL INVOI |
| MSKU9702770 | 4 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1589132PBM / SKU NU MBERS 3568305,3568388. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/1234 |
| MSKU9702770 | 0 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS ) COVERING P URCHASE ORDER NUMBER 1595963P BM / SKU NUMBERS 8129389. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/12 |
| MSKU9702770 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH SILVER COATING ) COVERING PURCHASE ORDER NUMBER 1589160PBM / SKU NUMBERS 9 586301. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: |
| MSKU9702770 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 150 CA RTONS 1 TO 150 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 662 CA RTONS 1 TO 662 | |
| MSKU9702770 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 255 CA RTONS 1 TO 255 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 10 CAR TONS 1 TO 10 | |
| MSKU9702770 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 104 CA RTONS 1 TO 104 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 490 C ARTONS 1 TO 490 | |
| MSKU9702770 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 100 C ARTONS 1 TO 100 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 30 CA RTONS 1 TO 30 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576643893 | () | 1806 | Regular Bill | 1 | 2018-05-23 / 2018-06-22 |