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 935 CTN with a total weight of 21415 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 alumini um artware with iron.) coveri ng purchase order number 1598 838wem / sku numbers 8830858 . the description as per comm ercial invoice number: clg/18.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 935 CTN |
| Manifest Weight | 21415 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 |
|---|---|---|
| MSKU9536941 | 462 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1598 838WEM / SKU NUMBERS 8830858 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 |
| MSKU9536941 | 329 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBE R 1613488WEM / SKU NUMBERS 454087,8027409. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE |
| MSKU9536941 | 9 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 10431PBR / SKU NUMBERS 59785 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 |
| MSKU9536941 | 33 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH IRON.) COVERING PU RCHASE ORDER NUMBER 20930582W ER / SKU NUMBERS 265959. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/2448 |
| MSKU9536941 | 84 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1589121PBM / SKU NUMBERS 641246,641279. THE D ESCRIPTION AS PER COMMERCIAL |
| MSKU9536941 | 12 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON & MDF.) COVE RING PURCHASE ORDER NUMBER 15 98035PBM / SKU NUMBERS 37026 05. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ |
| MSKU9536941 | 6 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1598059PB M / SKU NUMBERS 6899543. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/2451 |
| MSKU9536941 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 462 CA RTONS 1 TO 462 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 329 CA RTONS 1 TO 329 | |
| MSKU9536941 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 9 CAR TONS 1 TO 9 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 33 CA RTONS 1 TO 33 | |
| MSKU9536941 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 84 CA RTONS 1 TO 84 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 12 CA RTONS 1 TO 12 | |
| MSKU9536941 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 6 CAR TONS 1 TO 6 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577271447 | () | 1806 | Regular Bill | 1 | 2018-07-27 / 2018-08-01 |