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 738 ROL with a total weight of 22330 Pounds arrived on 2018-07-31 via the vessel MAERSK CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as various household good or acc essories (handmade woollen c arpets-handtufted) floor cove ring purchase order number 1 568568-pbm dtd. 07/12/2017 sku 854899 9540473 the desc ription as per commercial in.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 738 ROL |
| Manifest Weight | 22330 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4833090 | 22 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 568568-PBM DTD. 07/12/2017 SKU 854899 9540473 THE DESC RIPTION AS PER COMMERCIAL IN |
| HASU4833090 | 135 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0896391-PBR DTD. 10/12/2017 SKU 2886043 3886786 5314895 6897907 THE DESCRIPTION AS |
| HASU4833090 | 69 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 20916364-PBR DTD. SKU NUMBERS : 10939 39 1095603 1095710 4046587 4 046595 4046603 7152689 715271 |
| HASU4833090 | 22 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 615757-PKM DTD. 04/04/2018 SKU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER |
| HASU4833090 | 292 | DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 208 97685PBR INV. NO: SHEPVT/2779 /18-19 DTD.24.05.2018 "SHIP PING BILL NUMBER" 5514584 DTD .12.06.2018 "FREIGHT : COLLEC T" SHIPPER: SARITA HANDA EX |
| HASU4833090 | 114 | MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1603464 PBM QUANTITY.: 114 PCS. HTS CODE : 5705002030 INVOICE NO .: E-2040 DATED 2ND JUNE 2018 SHIPPING BILL NO.: S.B NO/D T.:5718102 21-JUN-18 SHIPPER |
| HASU4833090 | 84 | HS940320 HS940130 DESK PART - IRON BASE ONLY METAL DESK W ITH ADJUSTABLE HEIGHT- GLASS TOP STOOL WITH BACKREST DESK CHAIR WITH MILD STEEL BASE AN D WOOD SWIVEL SE S.B NO/DT. :5751069 23-JUN-18 SHIPPER: |
| HASU4833090 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/22 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/135 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/69 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/22 | |
| HASU4833090 | 1-292 114 BALES 1 TO 114 01 TO 56 57 TO 75 76 TO 84 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577252657 | () | 1806 | Regular Bill | 1 | 2018-07-27 / 2018-08-01 |