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 1073 ROL with a total weight of 17119 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 carpets-handtufted) floor cov ering purchase order number 1600265-wem dtd. 27/02/2018 sku 8572767 the description as per commercial invoice n.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1073 ROL |
| Manifest Weight | 17119 Pounds |
| Manifest Dimension | 68 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 |
|---|---|---|
| MSKU8008641 | 11 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1600265-WEM DTD. 27/02/2018 SKU 8572767 THE DESCRIPTION AS PER COMMERCIAL INVOICE N |
| MSKU8008641 | 47 | HS940360 COFFEE TABLE MILD S TEEL BASE WITH MARBLE TOP WO ODEN COFFEE TABLE SB NO. AND DATE: 5849371 27-JUN-18 SHI PPER: AAKAAR IRON CREATIONS P VT LTD 812/G-25 & 26,SAMTEL Z ONE RIICO INDUSTRIAL AREA |
| MSKU8008641 | 77 | MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF SB NO. AND D ATE: 5858932 28-JUN-18 |
| MSKU8008641 | 45 | DESK PART - IRON BASE ONLY SB NO. AND DATE: 5858933 28-JU N-18 |
| MSKU8008641 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1627622-WEM DT D 03/05/2018 SKU NUMBERS : 1232347 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU |
| MSKU8008641 | COTTON RUGS (FLOOR COVERINGS)( WOVEN NOT PILED) PURCHASE O RDER#1615753PKM DEPT#902,HSCO DE:5702.99.05.00 SKU#1071096 INV#AIM0449/18-19 DT.05-06- 2018 S.B.NO 5723980,DT 22.06. 18 FREIGHT COLLECT SHIPPER: | |
| MSKU8008641 | 15 | JUTE CHENILLE RUG (FLOOR COVE RINGS)(WOVEN NOT PILED) PURCH ASE ORDER#1615995PKM DEPT#902 ,HSCODE:5702.99.20.00 SKU#533 5799 INV#AIM0451/18-19 DT.0 5-06-2018 S.B.NO 5724031,DT 2 2.06.18 FREIGHT COLLECT |
| MSKU8008641 | 15 | HS570242 VISCOSE HANDLOOM RU GS (FLOOR COVERINGS) (WOVEN - PILED) PURCHASE ORDER#161516 3WEM DPET:809, HSCODE:5702.4 1.20.00, 5702.42.20.20 SKU# 8786386, 8786576, 8789187 INV #AIM0454/18-19 DT.05-06-2018 |
| MSKU8008641 | 632 | HS630493 DECORATIVE PILLOW C OVER: 44% SPUN VISCOSE 39% P OLYESTER 17% COTTON QUILT - 100% COTTON WOVEN EMBROIDERED W/ 100% POLYESTER FIL QUI LTED SHAM - QUILTED SHAM: 100 % COTTON WOVEN SHELL EMBROIDE |
| MSKU8008641 | 121 | INDIAN HANDICRAFTS OF NICKEL PLATED BRASS, ALUMINUM AND GL ASS ARTWARES. P.O.NO.: 209371 00WER INVOICE NO.: K.EX - 6 01 DT. 08/06/2018 SHIPPING BI LL NO.: HS CODE: "FREIGHT CO LLECT" SHIPPER: KISHORIJI E |
| MSKU8008641 | 13 | PO# 20933483PBR FH PO#160718 VENDOR INV#3161 DT. 26.06.201 8 SB#5833459 DT. 27.06.2018 IEC NO. 0588024953. SHIPPER: FARHEEN INTERNATIONAL LAJPA T NAGAR () |
| MSKU8008641 | 76 | HS821192 HS821520 HS821599 H ANDICRAFT ITEMS MADE OF STAIN LESS STEEL, BRASS, MARBLE, RE SIN & WOOD INVOICE# EXP/VENUS /6936/18-19 DT : 20/06/2018 PO# 20908147PBR, DT: 19/06/2 018 S.B NO.:5806139 26-06-20 |
| MSKU8008641 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/11 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 20 ROLLS 15 ROLLS 15 ROLLS 1-632 CTN | |
| MSKU8008641 | DIV:WER SKU# P.O.NO.: 20937100WER STYLES QTY.: CASE NO. 1 TO 121 N/M CARTONS : 01-76 CARTONS : 76 01 TO 04 05 TO 05 06 TO 47 01 TO 77 01 TO 45 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577282097 | () | 1806 | Regular Bill | 1 | 2018-07-27 / 2018-08-01 |