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 2450 CTN with a total weight of 32921 Pounds arrived on 2018-08-04 via the vessel MAERSK CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as handicrafts of aluminum artwa res po no. : 20925817wsr sku no. : 8302866 invoice no. : s. bill no. date s.b no.:5 859095 28-06-2018 shipper: brassex india near overhead bridge rampur road.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2450 CTN |
| Manifest Weight | 32921 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 |
|---|---|---|
| MRKU3138635 | 25 | HANDICRAFTS OF ALUMINUM ARTWA RES PO NO. : 20925817WSR SKU NO. : 8302866 INVOICE NO. : S. BILL NO. DATE S.B NO.:5 859095 28-06-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD |
| MRKU3138635 | 3 | HS961700 HS741810 (TOTAL THR EE HUNDRED NINTY CARTONS) TA BLE, KITCHEN OR OTHER HOUSEHO LD ARTICLES MADE OUT OF STAIN LESS STEEL OR COPPER HS COD E NO. : 7323930080 INV NO. : 093/2018-19 DTD : 26.06.2018 |
| MRKU3138635 | 1625 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20921628 WSR INV NO:- SCI/0415/2018-19 S/BILL NO:- 5821785 S/BILL DT:- 26/6/18 SHIP TO:- WS O B1 RETAIL 7755 POLK LANE OLIV E BRANCH MS 38654 US BUYER |
| MRKU3138635 | 271 | "HANDICRAFTS OF CHRISTMAS FES TIVITIES" INVOICE NO. 3291 S HIPPING BILL NO. 5769448 DTD. 23.6.2018 SHIPPER: ASIAN H ANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () |
| MRKU3138635 | 139 | HS630492 DUVET COVER 100% CO TTON WOVEN PERCALE NOT PRINTE D/NAPPED NO EMBELLISHM SHAM 100% COTTON WOVEN SHEET SET 1 00% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO EMBELLISHM EN INV.: 498/FA/WSI/WSR/18-19 |
| MRKU3138635 | 01-25 TOTAL 25 CARTON TOTAL 390 CARTONS 01 TO 390 1625 CTNS CASE NO. 1 TO 271 1-139 CTN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577260135 | () | 1806 | Regular Bill | 1 | 2018-07-30 / 2018-08-06 |