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 313 CTN with a total weight of 8828 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 (handicrafts iron ar tware with wood.) covering pu rchase order number 1578214pb m / sku numbers 5436352. the description as per commercia l invoice number: clg/18/2320.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 313 CTN |
| Manifest Weight | 8828 Pounds |
| Manifest Dimension | 66 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 |
|---|---|---|
| SUDU8984858 | 48 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1578214PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/2320 |
| SUDU8984858 | 12 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20923745 PBR / SKU NUMBERS 8091065. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/23 |
| SUDU8984858 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH IRON.) COVERING PU RCHASE ORDER NUMBER 1568515PT M / SKU NUMBERS 3197097. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/2319 | |
| SUDU8984858 | 163 | HS940510 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDICRAF TS IRON ARTWARE WITH STAINLES SSTEEL, GLASS & ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1589010PBM / SKU NUMBERS 2 115736,2991995. THE DESCRIPTI |
| SUDU8984858 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 48 CA RTONS 1 TO 48 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 12 CA RTONS 1 TO 12 | |
| SUDU8984858 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 90 CA RTONS 1 TO 90 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 163 C ARTONS 1 TO 163 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577245856 | () | 1806 | Regular Bill | 1 | 2018-07-27 / 2018-08-01 |