→ Williams-sonoma Singapore, Pte Lt

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
WILLIAMS-SONOMA SINGAPORE, PTE LT
7755 POLK LN OLIVE BRANCH,
MS 38654 UNITED STATES
ATTN: INTERNATIONAL TRANSPORTATION
1-6628925523 TEL EX 1-901546 58
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK EUREKA [GB]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty2354 CTN
Manifest Weight156151 Pounds
Manifest Dimension650 Cubic Meters
Place of ReceiptHO CHI MINH CITY
Conveyance ID9501239 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-04

Container Cargo Description
Container #PiecesDescription
BSIU9031036285HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
CLHU8710417257HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
MRKU2307957149HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
MRKU2417091371HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
MRKU3332173296HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
MSKU16121561HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
MSKU8025398155HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
MSKU9080825272HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
MSKU9845977219HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
PONU82445651HS940350 HS940390 HS940169 HS7 00992 VARIOUS HOUSEHOLD FURN ITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1611358WEM 1 616823PBM 1623712PKM 2092939 5WER 1602642WEM 1614269PKM
BSIU9031036N/M
CLHU8710417N/M
MRKU2307957N/M
MRKU2417091N/M
MRKU3332173N/M
MSKU1612156N/M
MSKU8025398N/M
MSKU9080825N/M
MSKU9845977N/M
PONU8244565N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965475781 () 828NRegular Bill12018-07-13 / 2018-08-06


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