Faze Three Limited → Williams-sonoma Singapore, Pte Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WILLIAMS-SONOMA SINGAPORE, PTE LTD. This shipment is registered as coming from FAZE THREE LIMITED via Nhava Sheva,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 65 CTN with a total weight of 432 Kilograms arrived on 2018-07-23 via the vessel NORTHERN MONUMENT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 65% cotton 35% polyester ribbed stonewashed blanket po# 20934242wer item: 6312040 invoice : pks.1819.5091 dt. 30.04.2018 no of cartons. 45.

Cargo Details
Consignee
WILLIAMS-SONOMA SINGAPORE, PTE LTD
7755 POLK LN
OLIVE BRANCH, MS 38654
UNITED STATES
OLIVE BRANCH MS 38654

Shipper
FAZE THREE LIMITED
63.64-C, 6TH FLR, MITTAL COURT
PREMISES CHS LTD 224, NARIMAN
MUMBAI 400021 IN

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102




Vessel and Port
Carrier CodeDMCQ
VesselNORTHERN MONUMENT [DE]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty65 CTN
Manifest Weight432 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDNORTHERN MONUMENT [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-23
Notified Parties
  • MAEU

Container Cargo Description
Container #PiecesDescription
MRKU29452894565% COTTON 35% POLYESTER RIBBED STONEWASHED BLANKET PO# 20934242WER ITEM: 6312040 INVOICE : PKS.1819.5091 DT. 30.04.2018 NO OF CARTONS. 45
MRKU29452891365% ORGANIC COTTON 35% POLYESTER RIBBED BLANKET PO# 20930811WER ITEM: 6312040 INVOICE : PKS.1819.5144 DT. 28.05.2018 NO OF CARTONS. 13
MRKU29452895100% ORGANIC COTTON WOVEN BLANKET PO# 20932958PKR ITEM: 174545,174768 INVOICE : PKS.1819.5149 DT. 28.05.2018 NO OF CARTONS. 7
MRKU29452892100% ORGANIC COTTON WOVEN BLANKET PO# 20932958PKR ITEM: 174545,174768 INVOICE : PKS.1819.5149 DT. 28.05.2018 NO OF CARTONS. 7
MRKU2945289CARTON NO.1 TO 45 . . . . . .
MRKU2945289. . . . CARTON NO.1 TO 13 . .
MRKU2945289. . . . . . . .
MRKU2945289CARTON NO.1 TO 7 . . . . . .
MRKU2945289. . . . CARTON NO.1 TO 7 . .
MRKU2945289. . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965481450DMCQJHT0446201 () 1806House Bill12018-06-29 / 2018-07-24


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