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 181 ROL with a total weight of 11333 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 (handwoven woollen carpets ) floor covering pur chase order number 1625805-w em dtd 26/04/2018 sku numbe rs : 4708996 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 | 181 ROL |
| Manifest Weight | 11333 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 |
|---|---|---|
| MSKU9210359 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1625805-W EM DTD 26/04/2018 SKU NUMBE RS : 4708996 THE DESCRIPTION AS PER COMMERCIAL INVOICE N |
| MSKU9210359 | 1 | HS700992 WALL MOUNTED IRON F RAME GLASS VOTIVE HOLDER HOM E DECORATIVE/RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1 606789PBM/ SKU NO. 1402317 - WALL MOUNTED IRON FRAME GLAS S VOTIVE HOLDER, SKU NO. 1713 |
| MSKU9210359 | 78 | FURNITURE ITEM MADE OF MILD S TEEL BUYER ORDER NO. P.O. # 1599916WEM INVOICE NO. & DATE MDPL-087/2018-19 DT.18.06.2 018 TOTAL 78 PCS SB NO:57439 90 DT: 22-JUN-18 SHIPPER: M ETALTECH DESIGN PVT LTD 7-D, |
| MSKU9210359 | 1 | FURNITURE ITEMS MADE OF MILD STEEL INV. NO.: MDPL-087/2018 -19 DT.18.06.2018 PO. NO.: 1 599916WEM & PARTS7680 SB NO :5743990 DT: 22-JUN-18 |
| MSKU9210359 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 01-20 (20 CTNS) DEPARTMENT NO: 21 2 PB WALL DECOR SKU NO: 1402317 CASE NO: 01 TO 20 QUANTITY: 20 P CS. SKU NO: 1713007 CASE NO: 21 TO 55 QUANTITY: 35 PCS. SKU NO: 1715361 CASE NO: 56 TO 78 QUANTI | |
| MSKU9210359 | TY: 23 PCS. SKU NO: 1715403 CASE NO: 79 TO 101 QUANTITY: 23 PCS. MADE IN INDIA. 21-55 (35 CTNS) 56-78 (23 CTNS) 79-101 (23 CT NS) 1 TO 78 BOXS TOTAL 78 BOXS 01 TO 79 79 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577260003 | () | 1806 | Regular Bill | 1 | 2018-07-27 / 2018-08-01 |