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 57037. Manifest records show a quanitity of 1783 ROL with a total weight of 19843 Pounds arrived on 2018-08-04 via the vessel MAERSK EUREKA to the port of Long Beach, California. Cargo includes products identified as various household good or acc essories (handmade woollen c arpets-handtufted) floor cove ring purchase order number 1 568101-pbm dtd. 07/12/2017 sku 2976564 4460707 5074016 5899616 the description as pe.
| Carrier Code | MAEU |
| Vessel | MAERSK EUREKA [GB] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 1783 ROL |
| Manifest Weight | 19843 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4190622 | 9 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 568101-PBM DTD. 07/12/2017 SKU 2976564 4460707 5074016 5899616 THE DESCRIPTION AS PE |
| MRKU4190622 | 141 | DECORATIVE PILLOW COVER: 94% COTTON 6% LINEN WOVEN 22X22 INCHES PO.NO. 20896681PBR IN VOICE NO. CCHI/0274/18-19 SH IPPING BILL NO. 4986876 DT. 1 9.05.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER |
| MRKU4190622 | 2 | HS630492 DECORATIVE PILLOW C OVER: 54% RAYON 26% COTTON 20 % POLYESTER WOVEN 22X PO.NO . 20897210PBR INVOICE NO. CCH I/0294/18-19 SHIPPING BILL N O. 4987433 DT. 19.05.2018 |
| MRKU4190622 | 251 | DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN PO.NO. 20897021PBR I NVOICE NO. CCHI/0333/18-19 S HIPPING BILL NO.5046305 DT.23 /05/2018 |
| MRKU4190622 | 41 | HANDICRAFTS OF GLASS ARTWARE INV NO.:15984/SH & DT.:30.05. 2018 P.O.NO.:1622924PBM S.B NO.:5506007 12-06-2018 HTS CODE:9405504000 SHIPPER: ST ALWART HOMESTYLES INFOCITY PH ASE II () |
| MRKU4190622 | 197 | HS830250 HS820551 HS960390 1 97 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /034 DT. 07.06.2018 BUYER'S ORDER NO & DATE 1622046PBM, DTD. : 18.04.2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE |
| MRKU4190622 | 574 | DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 896876PBR INV. NO: SHEPVT/273 3/18-19 DTD.19.05.2018 "SHI PPING BILL NUMBER" 5419201 DT D.07.06.2018 "FREIGHT : COLLE CT" SHIPPER: SARITA HANDA E |
| MRKU4190622 | 17 | HANDICRAFTS OF IRON ARTWARES PO NO. : 20912268PBR SKU NO. : 3419085 INVOICE NO. : S. B ILL NO. DATE S.B NO.:551751 7 12-06-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD |
| MRKU4190622 | 35 | HANDICRAFTS OF ALUMINUM & IRON ARTWARES. INV: BR183/18-19, DT. 04-06-2018 PO: 20915251 PBR. 20912268PBR SB: 5517517 DT 12/06/2018 SKU: 8302791, 3419085 HTS: 7615109100, 7323 999030 |
| MRKU4190622 | 78 | HANDICRAFTS OF ALUMINUM ARTWA RS WITH MDF. INV: BR181/18-19 , DT. 04-06-2018 PO: 1623035 PBM SB: 5515423 DT 12/06/201 8 SKU: 5419275 HTS: 94055040 00 |
| MRKU4190622 | 12 | 8219099 1615793PKM RUG - HAND TUFTED 100% WOOL PILE 5' X 8' IVR/NVY SHIPPER: MA LTI RUGS NEXT TO NATIONAL INT ER COLLEGE GYANPUR ROAD |
| MRKU4190622 | 71 | 4154832 1615872PKM RUG - HAND TUFTED 100% WOOL PILE 5' X 8' IVORY/MULTI |
| MRKU4190622 | 9 | 9740007 1615917PKM RUG - HAND TUFTED 100% WOOL PILE 3' X 5' MULTI |
| MRKU4190622 | 28 | 3749525 1615751PKM RUG - HAND TUFTED 100% WOOL PILE 3' X 5' GREY |
| MRKU4190622 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/9 1-574 01-17 TOTAL 17 CARTON 01-52 TOTAL 52 CARTON 01-78 TOTAL 78 CARTON 1/10 11/12 13/83 | |
| MRKU4190622 | 84/125 126/175 176/192 193/196 197/200 201/206 207/21 2 213/216 217/220 01 OF 141 ( 141 CARTONS) 01 OF 220 ( 220 CARTONS) 01 OF 251 ( 251 CARTONS) 01 OF 41 TO 41 OF 41 01/197 TO 197 / 197 197 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577130126 | () | 828N | Regular Bill | 1 | 2018-08-02 / 2018-08-06 |