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 727 CTN with a total weight of 10163 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 stone a rtware with iron & mdf ) cove ring purchase order number 15 97961pbm / sku numbers 37026 05. the description as per co mmercial invoice number: clg.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 727 CTN |
| Manifest Weight | 10163 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 |
|---|---|---|
| MRKU3351131 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON & MDF ) COVE RING PURCHASE ORDER NUMBER 15 97961PBM / SKU NUMBERS 37026 05. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG | |
| MRKU3351131 | 0 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1597990PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/229 |
| MRKU3351131 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1597991PB M / SKU NUMBERS 5436352. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/229 | |
| MRKU3351131 | 33 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF WOO D WITH ALUMINIUM STAINLESS ST EEL ) COVERING PURCHASE ORDE R NUMBER 1565716PBM / SKU NUM BERS 1734434. THE DESCRIPTIO |
| MRKU3351131 | 146 | HS940520 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES ( HANDICR AFTS/ARTWARE DECORATIVE LAMP MADE OF GLASS WITH IRON ) COV ERING PURCHASE ORDER NUMBER 1565730PBM / SKU NUMBERS . TH E DESCRIPTION AS PER COMMERCI |
| MRKU3351131 | 32 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF WOO D WITH ALUMINIUM STAINLESS ST EEL ) COVERING PURCHASE ORDE R NUMBER 20920389PBR / SKU NU MBERS 1734434. THE DESCRIPTI |
| MRKU3351131 | 356 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS ) COVERING PURCHASE ORDER NUMBER 2093724 6WER / SKU NUMBERS 1941844. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/ |
| MRKU3351131 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 10 CAR TONS 1 TO 10 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 100 CA RTONS 1 TO 100 | |
| MRKU3351131 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 50 CAR TONS 1 TO 50 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 33 CA RTONS 1 TO 33 | |
| MRKU3351131 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 146 C ARTONS 1 TO 146 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 32 CA RTONS 1 TO 32 | |
| MRKU3351131 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 356 C ARTONS 1 TO 356 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577240189 | () | 1806 | Regular Bill | 1 | 2018-07-27 / 2018-08-01 |