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 392 CTN with a total weight of 19110 Pounds arrived on 2018-08-03 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of wooden furnitu re po# 1613759pkm sku# 57395 03 hts# 9403509080 total qt y.26 pcs inv.no.786/33054 dt. 24.04.2018 s.b.no.5653637 dt .19.06.18 shipper: marque i mpex chandusi road opp noorp.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 392 CTN |
| Manifest Weight | 19110 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8286452 | 26 | HANDICRAFTS OF WOODEN FURNITU RE PO# 1613759PKM SKU# 57395 03 HTS# 9403509080 TOTAL QT Y.26 PCS INV.NO.786/33054 DT. 24.04.2018 S.B.NO.5653637 DT .19.06.18 SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP |
| MSKU8286452 | 26 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 568375-PBM DTD 07/12/2017 S KU 3243564 3821737 5651196 6826811 THE DESCRIPTION AS PE |
| MSKU8286452 | 75 | HANDICRAFTS FURNITURE WITH MA RBLE, IRON & MDF PO# 20928881 WER SKU# 6712260 HTS# 940389 6015 TOTAL QTY.75 PCS INV.N O.786/33050 DT.24.04.2018 S.B .NO.5712481 DT.21.06.18 |
| MSKU8286452 | 35 | FRAMED MIRROR-REFLECTING GLAS S: 63CM X 78CM SHIPPER: DYN ATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROA D |
| MSKU8286452 | INDIAN IRON,WOOD & MDF ARTWAR ES WITH ELECTRIC FITTING PO#1 565816PBM INV#7653/PBM/18 DTD 15.06.2018 SB#5697187 DTD 21 .06.2018 SKU#6461802 TOTAL PCS:-10 HTS#9405206010 FREIG HT COLLECT SHIPPER: R H INT | |
| MSKU8286452 | 75 | WOODEN FURNITURE ITEMS S.B NO .:4000372 22-JUN-18 SHIPPER : JAIPUR CRAFTS PVT LTD VILL A & PO KALWARA TEHSIL SANGANE R |
| MSKU8286452 | MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF PO.NO.: 2091 8289WER SB NO.: 5751065 / 23- JUN-18 SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTR IAL AREA | |
| MSKU8286452 | 39 | VARIOUS HOUSEHOLD GOOD OR (HA NDWOVEN VISCOSE CARPETS) FLOO R COVERING PURCHASE ORDER NUM BER 1597670-WEM DTD. SKU NUMB ERS : 5777431 8222618 83 48882 9313266 THE DESCRIPTION AS PER COMMERCIAL INVOICE N |
| MSKU8286452 | 26 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16002 48-WEM DTD. 27/02/2018 SKU N UMBERS : 608849 THE DESCRIP TION AS PER COMMERCIAL INVO |
| MSKU8286452 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 156 1629-PBM DTD 18/11/2017 SKU NUMBERS : 8909850 8910429 8 911997 8920147 THE DESCRIPTIO |
| MSKU8286452 | 01 TO 26=26 CTNS 01 TO 75=75 CTNS 01-35 (35 CTNS) 01 TO 10 10-CTNS. 75 PKG ( 1-75) 75 PKG ( 1-75) 01 TO 50 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/39 | |
| MSKU8286452 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/24 27/28 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/30 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/26 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577260139 | () | 1806 | Regular Bill | 1 | 2018-07-30 / 2018-08-04 |