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 779 CTN with a total weight of 18240 Pounds arrived on 2018-08-01 via the vessel NORTHERN MONUMENT to the port of Houston, Texas. Cargo includes products identified as various household good or acc essories (handicrafts alumini um artware with iron ) coveri ng purchase order number 1599 894wem,1598856wem / sku numb ers 8830858,8830858. the des cription as per commercial in.
| Carrier Code | MAEU |
| Vessel | NORTHERN MONUMENT [DE] |
| Departure Port | Mumbai,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 779 CTN |
| Manifest Weight | 18240 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9252577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5129843 | 136 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON ) COVERI NG PURCHASE ORDER NUMBER 1599 894WEM,1598856WEM / SKU NUMB ERS 8830858,8830858. THE DES CRIPTION AS PER COMMERCIAL IN |
| MRKU5129843 | 112 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2093725 1WER / SKU NUMBERS 1941844. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/18/2 |
| MRKU5129843 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE ) COVERING PURCHAS E ORDER NUMBER 20919514WER / SKU NUMBERS 6970052. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/18/1803 D | |
| MRKU5129843 | 0 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 2093 0557WER / SKU NUMBERS 802740 9. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 |
| MRKU5129843 | 64 | HS940360 HS940320 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS STONE ARTWARE WIT H WOOD MDF ) COVERING PURCHAS E ORDER NUMBER 20919574PBR / SKU NUMBERS . THE DESCRIPTI ON AS PER COMMERCIAL INVOICE |
| MRKU5129843 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH IRON ) COVERING PU RCHASE ORDER NUMBER 1568522PT M / SKU NUMBERS 3197097. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/218 | |
| MRKU5129843 | 6 | HS940360 HS940389 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS IRON ARTWARE WITH WOOD.) COVERING PURCHASE ORD ER NUMBER 1598912PBM / SKU NU MBERS ________, ____________ . THE DESCRIPTION AS PER COMM |
| MRKU5129843 | 3 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1612030PBM / S KU NUMBERS 7260429. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/2186 DT |
| MRKU5129843 | 172 | HS940320 HS940360 VARIOUS HO USEHOLD GOOD OR ACCESSORIES ( HANDICRAFTS STONE ARTWARE WIT H IRON ) COVERING PURCHASE OR DER NUMBER 1600303PBM / SKU N UMBERS . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE |
| MRKU5129843 | 36 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVER ING PURCHASE ORDER NUMBER 161 1755WEM / SKU NUMBERS 920496 2. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 |
| MRKU5129843 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 136 C ARTONS 1 TO 136 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 20 CA RTONS 1 TO 20 | |
| MRKU5129843 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 100 C ARTONS 1 TO 100 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 64 CA RTONS 1 TO 64 | |
| MRKU5129843 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 30 CA RTONS 1 TO 30 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 106 CA RTONS 1 TO 106 | |
| MRKU5129843 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 3 CAR TONS 1 TO 3 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 172 CA RTONS 1 TO 172 | |
| MRKU5129843 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 36 CA RTONS 1 TO 36 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 112 C ARTONS 1 TO 112 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577173367 | () | 1806 | Regular Bill | 1 | 2018-07-31 / 2018-08-02 |