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 472 CTN with a total weight of 31540 Pounds arrived on 2018-08-08 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as various household good or acc essories (handicrafts stone a rtware with wood, mdf.) cover ing purchase order number 159 7958pbm / sku numbers 266310 7,2663123. the description as per commercial invoice numbe.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 472 CTN |
| Manifest Weight | 31540 Pounds |
| Manifest Dimension | 132 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2371278 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH WOOD, MDF.) COVER ING PURCHASE ORDER NUMBER 159 7958PBM / SKU NUMBERS 266310 7,2663123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE | |
| MRKU2371278 | 122 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1597989PBM / SKU NUMBERS 5 436030. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: |
| MRKU2371278 | 5 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STONE A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20923748 PBR / SKU NUMBERS 8091065. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/18/23 |
| MRKU2371278 | 8 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 209177 29PBR / SKU NUMBERS 2683360. THE DESCRIPTION AS PER COMMER |
| MRKU2371278 | 25 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 20917737PBR / SKU NUMBERS 2991995. THE DESCRIPTION AS PER COMMERCIAL |
| MRKU2371278 | 13 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF WOO D WITH ALUMINIUM, STAINLESS S TEEL.) COVERING PURCHASE ORD ER NUMBER 20920395PBR / SKU N UMBERS 1734434. THE DESCRIPT |
| MRKU2371278 | 45 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOOD AR TWARE WITH ALUMINIUM.) COVERI NG PURCHASE ORDER NUMBER 2092 5146WER / SKU NUMBERS 526802 2. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 |
| MRKU2499588 | 1 | HS940360 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDICRAF TS STONE ARTWARE WITH WOOD, M DF.) COVERING PURCHASE ORDER NUMBER 1597958PBM / SKU NUMBE RS 2663107,2663123. THE DES CRIPTION AS PER COMMERCIAL IN |
| MRKU2499588 | 54 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM & MDF.) COVERING PURCHASE ORDER NUMBE R 1609762WEM / SKU NUMBERS 8652281. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: |
| MRKU2371278 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 200 CA RTONS 1 TO 200 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 122 CA RTONS 1 TO 122 | |
| MRKU2371278 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 5 CAR TONS 1 TO 5 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 8 CAR TONS 1 TO 8 | |
| MRKU2371278 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 25 CA RTONS 1 TO 25 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 13 CA RTONS 1 TO 13 | |
| MRKU2371278 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 45 CA RTONS 1 TO 45 | |
| MRKU2499588 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 200 CA RTONS 1 TO 200 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 54 CA RTONS 1 TO 54 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577250262 | () | 1806 | Regular Bill | 1 | 2018-07-30 / 2018-08-09 |