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 1033 CTN with a total weight of 11951 Pounds arrived on 2018-08-04 via the vessel MAERSK CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as said contained stone handicra fts articles po no:- 1615799w sm inv no:- sci/0429/2018-19 s.b no.:5784753 25-06-2018 shipper: stoneman crafts ind ia (p) ltd a 24&25 epip upsid c indust are shastripuram sik.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1033 CTN |
| Manifest Weight | 11951 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3269363 | 88 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1615799W SM INV NO:- SCI/0429/2018-19 S.B NO.:5784753 25-06-2018 SHIPPER: STONEMAN CRAFTS IND IA (P) LTD A 24&25 EPIP UPSID C INDUST ARE SHASTRIPURAM SIK |
| MRKU3269363 | 45 | HS761510 HANDICRAFTS OF ALUM INUM ARTWARES PO NO. : 15786 75PKM SKU NO. : 6363497, 8101 46 INVOICE NO. : S. BILL NO . DATE S.B NO.:5752074 23-0 6-2018 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP |
| MRKU3269363 | 63 | HANDICRAFTS OF GLASS ARTWARE INV NO.:15994/SH & DT.:30.05. 2018 P.O.NO.:1613654WEM SB N O.:5647032 & DT.:19.06.2018 HTS CODE:7013995000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () |
| MRKU3269363 | 711 | PO: 1598964WEM THROW 64%ACRYL IC/23%WOOL /13%NYLON WOVEN INVOICE#KP91/18-19 DT 11/6/2 018. S/B#5701101 DT21.0 6.2018 FREIGHT COLLECT HTS#6 301400010 SHIPPER: KAVSET E XPORTS PVT LTD D-66, SECTOR 3 |
| MRKU3269363 | 126 | HAND WOVEN BASKET ORDER NO.: 1596022PKM QUANTITY.: 504 PCS . HTS CODE : 6307909889 INVO ICE NO.: E-2174 DATED 9TH JU NE 2018 SHIPPING BILL NO.: S .B NO.:5719167 21-JUN-18 SH IPPER: RAJ OVERSEAS PLOT NO |
| MRKU3269363 | 88 CTNS 01-45 TOTAL 45 CARTON 01 OF 63 TO 63 OF 63 SKU#: 2151145,2151 660,2151186 DE S: THROW 64%ACRYLIC/2 3%WOOL /13% NYLON WOVEN PO: 1598964WEM QTY: 4 PCS MADE IN INDIA WEIGHT:5 KG 126 CARTONS 1 TO 126 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577260133 | () | 1806 | Regular Bill | 1 | 2018-07-30 / 2018-08-06 |