→ 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 1057 ROL with a total weight of 34943 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 (handwoven woollen c arpets) floor covering purcha se order number 1594701-pbm dtd 07/02/2018 sku 908416 1 9084211 the description as per commercial invoice numbe.

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 Qty1057 ROL
Manifest Weight34943 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
MSKU901797262VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1594701-PBM DTD 07/02/2018 SKU 908416 1 9084211 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE
MSKU90179724COTTON CHENILLE RUGS (FLOOR C OVERINGS)(P/L WOVEN NOT PILED ) PURCHASE ORDER#20929119PKR DPET#902,HSCODE:5702.99.05.00 SKU#1071005 INV#AIM0371/18 -19 DT.01-06-2018 S.B.NO.536 7466 DT.:05.06.18 FREIGHT CO
MSKU90179725VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PU RCHASE ORDER#20920860WER DPET :809, HSCODE:5702.42.20.20 SK U#8789232 INV#AIM0382/18-19 DT.01-06-2018 S.B.NO.5367487 DT.:05.06.18 FREIGHT COLLECT
MSKU901797297POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN-NOT PILE D) PURCHASE ORDER#1624187WEM DPET:809, HSCODE:5702.92.10.0 0 SKU#5384487, 5384503, 8555 813 INV#AIM0377/18-19 DT.01- 06-2018 S.B.NO.5367504 DT.:05
MSKU90179723POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN NOT PILED) PURCHASE ORDER#1622852WEM D PET#809,HSCODE:5702.92.10.00 SKU#5384529 INV#AIM0375/18-1 9 DT.01-06-2018 S.B.NO.53674 36 DT.:05.06.18 FREIGHT COLLE
MSKU901797214HS630790 QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS PO LYESTER FILLING 250 G BUMPE R: 100% COTTON WOVEN SHELL 1 00% POLYESTER BATTING INV.: 392/FA/WSI/PKR/18-19 DT.: 02/ 06/2018 PO.: 20920001PKR QTY
MSKU901797248HANDICRAFTS OF GLASS WITH STE EL PO# 20908530PBR SKU#49344 78 HTS#9405504000 TOTAL QTY .48 PCS INV.NO.786/32984 DT.2 4.04.2018 S.B NO.:5513015 12 -06-2018 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU
MSKU901797237HANDICRAFTS OF FURNITURE WITH IRON & STEEL& MARBLE,MDF PO #20918494WER SKU# 1899042 H TS#9403896015 TOTAL QTY.37 PC S INV.NO.786/33038 DT.24.04.2 018 S.B NO.:5512567 12-06-20 18
MSKU9017972122VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15996 71-PBM DTD. 26/02/2018 SKU N UMBERS: 2022309 2444727 2444 735 2444776 2471894 2471902 9
MSKU90179721VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 20916 248-PBR DTD. 04/02/2018 SKU NUMBERS: 2022275 2022283 202 2291 2444727 2444735 2444776
MSKU90179726VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 20899607PBR/ HTS# 5703 900000 SKU NUMBERS 6289418. THE DESCRIPTION AS PER COMME
MSKU901797265VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 599719-PBM DTD.27/02/2018 S KU 3677077 3677168 3677184 4744178 THE DESCRIPTION AS PE
MSKU90179721VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1609754WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 230197 1. THE DESCRIPTION AS PER CO
MSKU901797256INDIAN HANDICRAFTS OF BRASS A ND COPPER PLATED STEEL ARTWAR ES. P.O.NO.: 20941166WER INV OICE NO.: K.EX - 571 DT. 28/ 05/2018 SHIPPING BILL NO.: H S CODE: 7323930080 "FREIGHT C OLLECT" S.B NO.:5320916 04-J
MSKU9017972VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 603455-PBM DTD 11/03/2018 S KU 1815450 2495302 2495328 THE DESCRIPTION AS PER COMMER
MSKU9017972VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 2 0908095-PBR DTD. 08/01/2018 SKU 2495286 2495328 2495344 2495385 THE DESCRIPTION AS P
MSKU901797223JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN, NOT PILED) PUR CHASE ORDER#1575730PBM DEPT#2 02,HSCODE:5702.99.20.00 SKU#3 761819, 3761868, 3761892, 37 61918 INV#AIM0359/18-19 DT.0 1-06-2018 S.B.NO.:5379247 DT.
MSKU901797231JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN NOT PILED) PURC HASE ORDER#20907310PBR DEPT#2 02,HSCODE:5702.99.20.00 SKU#3 761819, 3761868, 1761892, 37 61918 INV#AIM036218-19 DT.01 -06-2018 S.B.NO.:5379270 DT.:
MSKU901797242COTTON CHENILLE RUGS(FLOOR CO VERINGS)(P/L WOVEN NOT PILED) PURCHASE ORDER#1615756PKM D PET#902,HSCODE:5702.99.05.00 SKU#1071070, 1071096, 5677609 , 5677658, 879887 INV#AIM036 6/18-19 DT.01-06-2018 S.B.NO
MSKU901797225COTTON CHENILLE RUGS (FLOOR C OVERINGS)(P/L WOVEN NOT PILED ) PURCHASE ORDER#20903022PKR DPET#902,HSCODE:5702.99.05.00 SKU#1071096, 879861, 879887 INV#AIM0367/18-19 DT.01-06- 2018 S.B.NO.5379231 DT.:06.06
MSKU901797216COTTON CHENILLE RUGS (FLOOR C OVERINGS)(P/L WOVEN NOT PILED ) PURCHASE ORDER#20903040PKR DPET#902,HSCODE:5702.99.05.00 SKU#1071096, 879861 INV#AI M0369/18-19 DT.01-06-2018 S. B.NO.5379202 DT.:06.06.18 FR
MSKU9017972WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/62 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/39 42/67 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/11 43/47 48/52 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/42
MSKU901797223 ROLLS 31 ROLLS 42 ROLLS 25 ROLLS 16 ROLLS 4 ROLLS 5 ROLLS 97 ROLLS 97 ROLLS
MSKU90179723 ROLLS 1- 14 CTNS 01 TO 48=48 CTNS 01 TO 37=37 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/122 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/110
MSKU9017972CARTON NO. 1 TO 6 CARTON NO. 1 TO 201 CARTON NO. 1 TO 201 DIV:WER SKU# P.O.NO.: 20941166WER STYLES QTY.: CASE NO. 1 TO 56
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577130097 () 1806Regular Bill12018-08-02 / 2018-08-03
© 2024 import.report | Privacy Policy