→ Williams-sonoma Singapore, Pte Lt

Bill of Lading Import Record

Summary

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 833 ROL with a total weight of 19055 Pounds arrived on 2018-07-25 via the vessel MAERSK KINLOSS to the port of Houston, Texas. Cargo includes products identified as various household good or acc essories (handmade woollen c arpets-knotted) floor coverin g purchase order number 1561 109-pbm dtd. 18/11/2017 sku numbers : 3536303 3942467 5386007 8512890 8575309 the.

Cargo Details
Consignee
WILLIAMS-SONOMA SINGAPORE, PTE LT
7755 POLK LANE
OLIVE BRANCH, MS 38654
UNITED STATES
1-6628925523 TEL EX 1-901546 58
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK KINLOSS [US]
Departure PortMumbai,India
Landing PortHouston, Texas
Manifest Qty833 ROL
Manifest Weight19055 Pounds
Manifest Dimension67 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9333022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-25

Container Cargo Description
Container #PiecesDescription
MRKU598157215VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 1561 109-PBM DTD. 18/11/2017 SKU NUMBERS : 3536303 3942467 5386007 8512890 8575309 THE
MRKU598157241HS570310 HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUF TED WOOLLEN CARPETS ORDER NO. : 1615781PKM, 1615806PKM & 16 15823PKM QUANTITY.: 41 PCS. HTS CODE : 5703302000 & 5703 102000 INVOICE NO.: E-1742 DA
MRKU598157266HS630499 DECORATIVE PILLOW C OVER: 85% COTTON 15% LINEN W OVEN 18X18 INCHES PILLOW: 1 00% COTTON WOVEN POLYESTER FI LLING INV.: 384/FA/WSI/PBR/1 8-19 DT.: 02/06/2018 PO.: 28 96972PBR, 20902021PBR QTY.: 4
MRKU598157235DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 18X18 INCHES PILLOW: 100% COTTON WOVEN POLYESTER FILLING INV .: 384/FA/WSI/PBR/18-19 DT.: 02/06/2018 PO.: 2896972PBR, 2 0902021PBR QTY.: 440 PCS S.B
MRKU598157233HANDICRAFTS OF WOOD WITH MDF, FABRIC & IRON PO# 1597040WEM SKU#1500607 HTS# 6307909889 TOTAL QTY.33 PCS INV.NO.78 6/33006 DT.24.04.2018 S.B NO. :5453910 09-06-2018 SHIPPER : MARQUE IMPEX CHANDUSI ROAD
MRKU598157218IRON CART SIDE TABLE WITH GLA SS SHELF SB 11-JUN-18 546686 0 INV 3145 SHIPPER: FARH EEN INTERNATIONAL LAJPAT NAGA R ()
MRKU598157212IRON FRAME SIDE TABLE WITH MA RBLE TOP SB 11-JUN-18 546686 0 INV 3145
MRKU598157243HS940510 ARTWARES OF MDF,IRO N,COTTON WITH ELECTRICAL FITT ING. PO#20920897PBR SKU#2683 154,2683170,2689474 TOTAL PCS :-43 INV#7634/PBM/18 DTD 05. 06.2018 SB#11-JUN-18 5478671 HTS# FREIGHT COLLECT INV 76
MRKU598157215INDIAN HANDICRAFTS OF MIRROR WITH S.STEEL AND MDF INVOICE# 0775 DATED: 26/05/2018 SHIP PING BILL# 5482501 DATED: 11 /06/2018 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP ()
MRKU598157269ALUMINUM SIDE TABLE S.B NO.:5 466860 11-JUN-18 SHIPPER: FARHEEN INTERNATIONAL LAJPAT NAGAR ()
MRKU598157241ALUMINUM SIDE TABLE S.B NO.:5 466860 11-06-2018
MRKU598157251HS570310 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-KNOTTED) FL OOR COVERING PURCHASE ORDER N UMBER 1561318-PBM DTD 18/11 /2017 SKU 2246351 3626465 41 5685 760301 8961753 9024804
MRKU598157228HS940389 28 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-19/032 DT. 04.06.201 8 BUYER'S ORDER NO & DATE 1 606746PBM, DTD. : 15/03/2018 SKU#: 1431923 DES: IRON FIRE PLACE SCREEN PO: 1606746PBM
MRKU598157216LEATHER STORAGE TOTE SHIPPER : FALCON VILLAGE DEVILI NEW DELHI
MRKU59815726MIRROR WITH WOODEN FRAME SET OF 3 PCS SHIPPER: MANGLAM A RTS SCIGODWN, DURGAPURA STN R D JAIPUR, INDIA 302018
MRKU598157241VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1599663-PBM DTD. 27/02/2018 SKU NUMBERS : 5230651 9076014 THE DES CRIPTION AS PER COMMERCIAL
MRKU598157216VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED) FLOOR COVER ING PURCHASE ORDER NUMBER 20 896383-PBR DTD . 10/12/2017 SKU 4426147 673891 THE DE SCRIPTION AS PER COMMERCIAL
MRKU598157259VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 20916155-PBR DTD. 01/02/2018 SKU NUMBERS : 5230727 5231063 5231121 9075917 9075933 9075974 THE
MRKU598157294HS630499 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18 %LINEN. P.O. NO: 20904077PBR INV. NO: SHEPVT/2742/18-19 D TD.19.05.2018 'SHIPPING BILL NUMBER" 5416748 DTD.07.06.20 18 "FREIGHT : COLLECT" SHIP
MRKU598157273HS570292 HAND WOVEN MANMADE FIBRE KILIM RUG, MACHINE TUFT ED CARPETS OF MANMADE FIBRE & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 20907428PBR & 2 0907454PBR QUANTITY.: 73 PCS. HTS CODE : 5702109030, 5702
MRKU598157232HAND WOVEN VISCOSE/WOOL CARPE TS ORDER NO.: 1596100PKM QUA NTITY.: 32 PCS. HTS CODE : 57 03102000 INVOICE NO.: E-1741 DATED 26TH MAY 2018 SHIPPIN G BILL NO.: S.B NO.:5476988 11-JUN-18
MRKU598157229HS570310 HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUF TED WOOLLEN CARPETS ORDER NO. : 20903254PKR & 20925091PKR QUANTITY.: 29 PCS. HTS CODE : 5703302000 & 5703102000 IN VOICE NO.: E-1740 DATED 26TH
MRKU5981572WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/15 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/51 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/41 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/16
MRKU5981572WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/59 1-94 73 BALES 1 TO 73 32 BALES 1 TO 32 29 BALES 1 TO 29 41 BALES 1 TO 41 1- 35 CTNS
MRKU59815721- 35 01 TO 33=33 CTNS SKU#: 4756024 DES: IRON CART SIDE TABLE WITH GLASS SHELF PO: 2093 1265PBR QTY:18 MADE IN( INDIA)FO R( WE) WEIGHT: SKU#: 5107620 DES: IRON FRAME SID E TABLE WITH MARBLE TOP PO: 1608
MRKU5981572112PBM QTY:12 MADE IN( INDIA)FOR ( PB) WEIGHT: 01 TO 43 43-CTNS. 1 TO 15 = 15 CTNS PO# 1606428PBM SKU#: 9078140 DES: ALUMINUM SIDE TABLE PO: 1597151WEM QTY:69 MAD E IN( INDIA)FOR( WE) WEIGHT: SKU#: 9078140 DES: ALUMINUM SIDE
MRKU5981572TABLE PO: 20918584WER QTY:41 MA DE IN( INDIA)FOR( WE) WEIGHT: 01/28 TO 28 / 28 28 CARTONS 1-16 1-6

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577130095 () 1806Regular Bill12018-08-02 / 2018-08-03


© 2024 import.report | Privacy Policy