Everest Fashion → Williams-sonoma Singapore, Pte Ltd

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 LTD. This shipment is registered as coming from EVEREST FASHION via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 153 CTN with a total weight of 850 Kilograms arrived on 2018-08-03 via the vessel MADRID BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as decorative wool felt pom pom mobile invoice no. ef442.074.075 date: 05.04.2018 ef441.074.075 date:05.04.2018 shipping bill no.date packages.. 69 cartons.

Cargo Details
Consignee
WILLIAMS-SONOMA SINGAPORE, PTE LTD
7755 POLK LN
OLIVE BRANCH, MS 38654
UNITED STATES
OLIVE BRANCH MS 38654

Shipper
EVEREST FASHION
KHUMALTAR HEIGHT LALITPUR
KATHMANDU 44600 NP

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
6005 FREEPORT AVENUE, SUITE 102




Vessel and Port
Carrier CodeDMCQ
VesselMADRID BRIDGE [JP]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty153 CTN
Manifest Weight850 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptKOLKATA
Conveyance IDMADRID BRIDGE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-08-03
Notified Parties
  • YMLU
Container Cargo Description
Container #PiecesDescription
WFHU121618522DECORATIVE WOOL FELT POM POM MOBILE INVOICE NO. EF442.074.075 DATE: 05.04.2018 EF441.074.075 DATE:05.04.2018 SHIPPING BILL NO.DATE PACKAGES.. 69 CARTONS
WFHU121618547DECORATIVE WOOL FELT POM POM MOBILE INVOICE NO. EF442.074.075 DATE: 05.04.2018 EF441.074.075 DATE:05.04.2018 SHIPPING BILL NO.DATE PACKAGES.. 69 CARTONS
WFHU121618525DEC ACC MOBILE 100% WOOL FELT INVOICE NO. EF446.074.075 DATE: 05.04.2018 EF445.074.075 DATE: 05.04.2018 EF440.074.075 DATE: 05.04.2018 EF439.074.075 DATE: 05.04.2018 EF438.074.075 DATE: 05.04.2018
WFHU121618513DEC ACC MOBILE 100% WOOL FELT INVOICE NO. EF446.074.075 DATE: 05.04.2018 EF445.074.075 DATE: 05.04.2018 EF440.074.075 DATE: 05.04.2018 EF439.074.075 DATE: 05.04.2018 EF438.074.075 DATE: 05.04.2018
WFHU12161858DEC ACC MOBILE 100% WOOL FELT INVOICE NO. EF446.074.075 DATE: 05.04.2018 EF445.074.075 DATE: 05.04.2018 EF440.074.075 DATE: 05.04.2018 EF439.074.075 DATE: 05.04.2018 EF438.074.075 DATE: 05.04.2018
WFHU121618513DEC ACC MOBILE 100% WOOL FELT INVOICE NO. EF446.074.075 DATE: 05.04.2018 EF445.074.075 DATE: 05.04.2018 EF440.074.075 DATE: 05.04.2018 EF439.074.075 DATE: 05.04.2018 EF438.074.075 DATE: 05.04.2018
WFHU121618525DEC ACC MOBILE 100% WOOL FELT INVOICE NO. EF446.074.075 DATE: 05.04.2018 EF445.074.075 DATE: 05.04.2018 EF440.074.075 DATE: 05.04.2018 EF439.074.075 DATE: 05.04.2018 EF438.074.075 DATE: 05.04.2018
WFHU1216185SKU#: 4428839 DES: DECORATIVE WOOL FELT POM POM MOBILE PO:
WFHU121618520903573PKR 20903584PKR QTY: SKU#: 4428839 DES: DECORATIVE WOOL FELT
WFHU1216185POM POM MOBILE PO: 20903573PKR 20903584PKR QTY: SKU#: 4363189
WFHU1216185DES: DEC ACC MOBILE 100% WOOL FELT PO: 1572863PKM QTY: MADE IN( )FOR( )
WFHU1216185WEIGHT: SKU#: 4363189 DES: DEC ACC MOBILE 100% WOOL FELT PO: 1572863PKM
WFHU1216185QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 4363189 DES: DEC ACC MOBILE 100%
WFHU1216185WOOL FELT PO: 1572863PKM QTY: MADE IN( )FOR( ) WEIGHT: SKU#:
WFHU12161854363189 DES: DEC ACC MOBILE 100% WOOL FELT PO: 1572863PKM QTY: MADE IN(
WFHU1216185)FOR( ) WEIGHT: SKU#: 4363189 DES: DEC ACC MOBILE 100% WOOL FELT PO:
WFHU12161851572863PKM QTY: MADE IN( )FOR( ) WEIGHT:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUE450301187DMCQCCU0010845 () 001EHouse Bill12018-05-16 / 2018-08-09
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