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 1207 CTN with a total weight of 18929 Pounds arrived on 2018-08-04 via the vessel MAERSK CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as hs570190 various household g ood or accessories (handmade woollen carpets-knotted) fl oor covering purchase order number 20898467-wsr dtd. sk u numbers : 2049369 3634776 3992869 the description as p.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1207 CTN |
| Manifest Weight | 18929 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9009107 | 25 | HS570190 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-KNOTTED) FL OOR COVERING PURCHASE ORDER NUMBER 20898467-WSR DTD. SK U NUMBERS : 2049369 3634776 3992869 THE DESCRIPTION AS P |
| MSKU9009107 | 12 | PLACEMAT, TABLE RUNNER,NAPKIN - 100% COTTON . P.O. NO: 209 19677WSR INV. NO: SHEPVT/2816 /18-19 DTD.02.06.2018 "SHIP PING BILL NUMBER" 5792182 DTD .25.06.2018 "FREIGHT : COLLEC T" SHIPPER: SARITA HANDA EX |
| MSKU9009107 | 1153 | HS950510 HANDICRAFTS OF ALUM INUM, IRON ARTWARES WITH MDF PO NO. : 20930241WER SKU NO. : 4302191, 4696770, 9357928, 2109870 INVOICE NO. : S. B ILL NO. DATE S.B NO.:5804428 26-JUN-18 SHIPPER: BRASSE |
| MSKU9009107 | 17 | INDIAN HANDICRAFTS OF BRASS A RTWARES. P.O.NO.: 20925625PBR INVOICE NO.: K.EX - 597 DT. 07/06/2018 SHIPPING BILL NO .: HS CODE: "FREIGHT COLLECT " S.B NO.:5691434 20-JUN-18 SHIPPER: KISHORIJI EXPORTS |
| MSKU9009107 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/25 1-12 01-1153 TOTAL 1153 CARTON DIV:PBR SKU# P.O.NO.: 20925625PBR STYLES QTY.: CASE NO. 1 TO 17 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577260136 | () | 1806 | Regular Bill | 1 | 2018-07-30 / 2018-08-06 |