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 757 ROL with a total weight of 14472 Pounds arrived on 2018-07-27 via the vessel NORTHERN MONUMENT to the port of Savannah, Georgia. Cargo includes products identified as various household good or acc essories (handmade woollen c arpets-handtufted) floor cove ring purchase order number 1568572-pbm dtd 07/12/2017 s ku 4219035 783764 7839843 8 54899 9540473 the description.
| Carrier Code | MAEU |
| Vessel | NORTHERN MONUMENT [DE] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 757 ROL |
| Manifest Weight | 14472 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9252577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5772989 | 48 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1568572-PBM DTD 07/12/2017 S KU 4219035 783764 7839843 8 54899 9540473 THE DESCRIPTION |
| MRKU5772989 | 258 | HS940599 FABRIC LAMP SHADE S.B NO.:4010179 12-06-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II |
| MRKU5772989 | 164 | QUILT 100% COTTON VELVET WOVEN SHELL COTTON BATTING NO EMB ELLISHMENT PO.NO. 20930851PBR INVOICE NO. CCHI/0374/18-19 SHIPPING BILL NO : 5643123, DT: 19.06.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT |
| MRKU5772989 | 31 | HS940169 IRON ACCENT TABLE SHIPPER: BALAJI EXPORTS(JAIP UR) JHOTWARA INDUSTRIAL AREA RAJASTHAN |
| MRKU5772989 | 18 | GARDEN WOOD STOOL |
| MRKU5772989 | 35 | WBLB BAILEY BDSD LMP BDSD BRS SHIPPER: SAM INTL PANDIT N AGLA BYPASS BEFORE RAILWAY CR OSSING |
| MRKU5772989 | ARIA TALL TABLE LMP AB GLS | |
| MRKU5772989 | PO# 1588562PBM INV# 265/2018 DT. 02.06.2018 CARTER FLOOR L AMP 4LEG CARTER CONSOLE LAMP AB MTL S.B NO.:5581732 15-JU N-18 | |
| MRKU5772989 | 35 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1568663-PBM DTD 10/12/2017 S KU 2886043 3886786 5314895 6897907 THE DESCRIPTION AS PE |
| MRKU5772989 | 12 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1568701-PBM DT D SKU NUMBERS : 6520789 744158 9384145 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE |
| MRKU5772989 | 5 | WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED- PILED) P URCHASE ORDER#20929139PKR DPE T:902, HSCODE:5703.10.20.00 S KU#2593866 INV#AIM0407/18-19 DT.02-06-2018 S.B.NO 552397 6 DT 13-JUN-18 FREIGHT COLLE |
| MRKU5772989 | 3 | WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED) PU RCHASE ORDER#20902800PKR DEPT #902,HSCODE:5703.10.20.00 SKU #2593866 INV#AIM0403/18-19 DT.02-06-2018 S.B.NO 5523994 DT 13-JUN-18 FREIGHT COLLECT |
| MRKU5772989 | 2 | WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#20929123PKR DEPT# 902,HSODE:5703.10.20.00 SKU#2 542020 INV#AIM0405/18-19 DT .02-06-2018 S.B.NO 5523905 D T 13-JUN-18 FREIGHT COLLECT |
| MRKU5772989 | 66 | WOOL TUFTED CARPETS(FLOOR COV ERINGS)(HANDTUFTED PILED) PUR CHASE ORDER#20920149WER DPET: 809, HSCODE:5703.10.20.00 SKU #1848186, 354239 INV#AIM0419 /18-19 DT.02-06-2018 S.B.NO 5523988 DT 13-JUN-18 FREIGHT |
| MRKU5772989 | 8 | QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS POLYESTER FI LLING 250 G BUMPER: 100% COT TON WOVEN SHELL 100% POLYEST ER BATTING INV.: 447/FA/WSI/ PBR/18-19 DT.: 18/06/2018 PO .: 20920003PKR, 20915159PKR Q |
| MRKU5772989 | 12 | HS630790 QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS PO LYESTER FILLING 250 G BUMPE R: 100% COTTON WOVEN SHELL 1 00% POLYESTER BATTING INV.: 447/FA/WSI/PBR/18-19 DT.: 18/ 06/2018 PO.: 20920003PKR, 209 |
| MRKU5772989 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/48 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/35 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/12 5 ROLLS 3 ROLLS | |
| MRKU5772989 | 2 ROLLS 66 ROLLS 66 ROLLS 1- 20 CTNS 1- 20 CTNS 01-258 01 OF 164 ( 164 CARTONS) MADE IN INDIA 01 TO 14 MADE IN INDIA 15 TO 31 | |
| MRKU5772989 | MADE IN INDIA 01 TO 18 POTTERY BARN 1 TO 35 POTTERY BARN 1 TO 20 POTTERY BARN 1 TO 40 POTTERY BARN 1 TO 40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577173759 | () | 1806 | Regular Bill | 1 | 2018-07-26 / 2018-07-28 |