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 Vung Tau,Vietnam. Manifest records show a quanitity of 2354 CTN with a total weight of 156151 Pounds arrived on 2018-08-04 via the vessel MAERSK EUREKA to the port of Long Beach, California. Cargo includes products identified as hs940350 hs940390 hs940169 hs7 00992 various household furn iture or accessories (wooden furniture) covering purchase order number: 1611358wem 1 616823pbm 1623712pkm 2092939 5wer 1602642wem 1614269pkm.
Carrier Code | MAEU |
Vessel | MAERSK EUREKA [GB] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 2354 CTN |
Manifest Weight | 156151 Pounds |
Manifest Dimension | 650 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-04 |
Container # | Pieces | Description |
---|---|---|
BSIU9031036 | 285 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
CLHU8710417 | 257 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
MRKU2307957 | 149 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
MRKU2417091 | 371 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
MRKU3332173 | 296 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
MSKU1612156 | 1 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
MSKU8025398 | 155 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
MSKU9080825 | 272 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
MSKU9845977 | 219 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
PONU8244565 | 1 | HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM |
BSIU9031036 | N/M | |
CLHU8710417 | N/M | |
MRKU2307957 | N/M | |
MRKU2417091 | N/M | |
MRKU3332173 | N/M | |
MSKU1612156 | N/M | |
MSKU8025398 | N/M | |
MSKU9080825 | N/M | |
MSKU9845977 | N/M | |
PONU8244565 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965475781 | () | 828N | Regular Bill | 1 | 2018-07-13 / 2018-08-06 |