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 1116 ROL with a total weight of 22428 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 ca rpets-knotted) floor covering purchase order number 15614 17-pbm dtd 18/11/2017 sku n umbers : 1358721 2242 2374 722 9376361 9849782 the descr.
| Carrier Code | MAEU |
| Vessel | MAERSK EUREKA [GB] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 1116 ROL |
| Manifest Weight | 22428 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 |
|---|---|---|
| MRSU3424035 | 41 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 15614 17-PBM DTD 18/11/2017 SKU N UMBERS : 1358721 2242 2374 722 9376361 9849782 THE DESCR |
| MRSU3424035 | 155 | HS630499 DECORATIVE LUMBAR C OVER 16X26 IN 60% COTTON 40% LINEN WOVEN PO.NO. 20897215PB R INVOICE NO. CCHI/0299/18-19 SHIPPING BILL NO : 4987412, DT: 19.05.2018 |
| MRSU3424035 | 3 | DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20897592PBR INVOICE NO. CCHI /0305/18-19 SHIPPING BILL NO. 5041333 DT. 22.05.2018 |
| MRSU3424035 | 73 | HS630492 DUVET COVER 100% CO TTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO . 20864309PBR INVOICE NO. CCH I/0355/18-19 SHIPPING BILL N O : 5160182, DT: 28.05.2018 |
| MRSU3424035 | 31 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 20916 244-PBR DTD. 04/02/2018 SKU NUMBERS: 2022283 2022291 244 4735 2471902 THE DESCRIPTION |
| MRSU3424035 | 31 | ARTWARES OF MDF & IRON PO#160 6569PBM SKU#429410 TOTAL PCS :-31 INV#7635 /PBM/18 DTD 0 5.06.2018 S.B NO.:5451740 09 -06-2018 HTS# FREIGHT COLLEC T SHIPPER: R H INTERNATIONA L MAJHOLI, DELHI ROAD () |
| MRSU3424035 | 27 | CONSOLE TABLE WITH CEMENT TOP AND METAL BASE-BASE COMPONEN T QTY:27 PCS INVOICE NO:A/18 -19/EX/0149 DATE:6-JUN-2018 SHIPPER: AAKAAR IRON CREATI ONS PVT LTD 812/G-25 & 26,SAM TEL ZONE RIICO INDUSTRIAL ARE |
| MRSU3424035 | 18 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 568337-PBM DTD 07/12/2017 S KU 2468284 3871351 4375006 50 05196 THE DESCRIPTION AS PER |
| MRSU3424035 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER 1 599785-PBM DTD 27/02/2018 SKU 8056244 8056293 8056327 THE DESCRIPTION AS PER COMM | |
| MRSU3424035 | 51 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 20907223-PBR DTD. 04/01/2018 SKU 2918 295 2918345 93133 93166 THE DESCRIPTION AS PER COMMERCIAL |
| MRSU3424035 | 9 | HS570310 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-KNOTTED ) F LOOR COVERING PURCHASE ORDER NUMBER 20908737-PBR DTD. 09 /01/2018 SKU 3942467 5386007 760301 THE DESCRIPTION AS PE |
| MRSU3424035 | 18 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED) FLOOR COVER ING PURCHASE ORDER NUMBER 20 916382-PBR DTD 05/02/2018 S KU 7668028 7668036 7668044 8 056244 THE DESCRIPTION AS PER |
| MRSU3424035 | HS821599 SAID CONTAINED STON E HANDICRAFTS ARTICLES PO NO :- 20908190PBR INV NO:- SCI/0 354/2018-19 S/BILL NO:- 53909 20 S/BILL DT:- 06.06.2018 S HIP TO:- PB LAX RETAIL 21508 BAKER PARKWAY CITY OF INDUST | |
| MRSU3424035 | 147 | HS940320 WOOD DINING TABLE W ITH MILD STEEL LEGS COFFEE T ABLE WITH WOOD TOP AND MILD S TEEL FRAME-BASE COMPONENT W OODEN DINING TABLE WITH MILD STEEL LEGS PO NO:20917997WER QTY:147 PCS INVOICE NO:A/18- |
| MRSU3424035 | 5 | HS630492 DUVET COVER 100% CO TTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO . 20896773PBR INVOICE NO. CCH I/0278/18-19 SHIPPING BILL N O : 4987330, DT: 19.05.2018 SHIPPER: CLASSIC CONCEPT HOM |
| MRSU3424035 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/41 WILLIAMS-SON OMA, SING APORE PTE LTD. 1/41 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/18 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/29 32/339 42/86 WILLIAMS-SON OMA, SINGAPORE PTE L | |
| MRSU3424035 | TD. 1/51 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/9 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/18 20 CTNS 01 TO 75 76 TO 119 120 TO 147 76 TO 119 120 TO 147 | |
| MRSU3424035 | 01 OF 105 ( 105 CARTONS) 01 OF 10 5 ( 105 CARTONS) 01 OF 155 ( 155 CARTONS) 01 OF 310 ( 310 CARTONS) 01 OF 73 ( 73 CARTONS) WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/31 01 TO 31 31-CTNS. | |
| MRSU3424035 | 01 TO 27 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577130122 | () | 828N | Regular Bill | 1 | 2018-08-02 / 2018-08-06 |