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 2077 ROL with a total weight of 25146 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 (handwoven cotton c arpets) floor covering purcha se order number 1615968-pkm dtd. 04/04/2018 sku numbers : 513932 513973 513999 51 4039 514054 the description a.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 2077 ROL |
| Manifest Weight | 25146 Pounds |
| Manifest Dimension | 67 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 |
|---|---|---|
| PONU8056228 | 39 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1615968-PKM DTD. 04/04/2018 SKU NUMBERS : 513932 513973 513999 51 4039 514054 THE DESCRIPTION A |
| PONU8056228 | 51 | HS940320 MANGO WOOD ACCENT S TOOL ITEMS INVOICE # 5559 DT 05.06.2018 SHIPPING BILL # 5 820695 DT 26.06.2018 PO # 1 600474PBM SHIPPER: BALAJI E XPORTS(JAIPUR) JHOTWARA INDUS TRIAL AREA RAJASTHAN |
| PONU8056228 | 15 | HS940320 MANGO WOOD ACCENT S TOOL |
| PONU8056228 | 1665 | HS420500 LEATHER WATCH BOX WITH MDF BASE SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI |
| PONU8056228 | 8 | BELLWOOD TASK TABLE LAMP DK B RZ SHIPPER: SAM INTL PANDI T NAGLA BYPASS BEFORE RAILWAY CROSSING |
| PONU8056228 | 13 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1616013-PKM DTD 04/04/2018 SKU NUMBERS : 2735814 2735871 2735947 THE DESCRIPTION AS PER COMME |
| PONU8056228 | 3 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-KNOTTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 1606 173-PBM DTD . 1503/2018 SKU 2695950 2695976 THE DESCRIP TION AS PER COMMERCIAL INVOI |
| PONU8056228 | 16 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1607551-PBM DTD 16/03/2018 SKU NUMBERS : 2695810 2695836 269585 1 2695877 7494052 7494078 TH |
| PONU8056228 | 76 | DECORATIVE LUMBAR COVER 16X16 IN COTTON /15% LINEN WOVEN I NV.: 497/FA/WSI/PBR/18-19 DT. : 25/06/2018 PO.: 20933111PBR QTY.: 304 PCS SB NO.: 5804 085 DT.: 26/06/2018 FREIGHT COLLECT SHIPPER: FASHION AC |
| PONU8056228 | 41 | HANDICRAFTS OF FURNITURE WITH MARBLE IRON & MDF PO# 209371 14WER SKU# 6712260 HTS#94038 96015 TOTAL QTY.41 PCS INV. NO.786/33063 DT.24.04.2018 S. B.NO.5797866 DT.25.06.18 SH IPPER: MARQUE IMPEX CHANDUSI |
| PONU8056228 | 15 | HANDICRAFTS OF WOOD, FABRIC & MDF PO#1607309WEM SKU#26707 6 HTS# 6307909899 TOTAL QTY .15 PCS INV.NO.786/33017 DT.2 4.04.2018 S.B.NO.5797892 DT. 25.06.18 |
| PONU8056228 | FABRIC DRUM SHADE S.B NO.:401 0810 21-06-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II | |
| PONU8056228 | 75 | HANDICRAFTS OF ALUMINIUM ARTW ARES S.B NO.:5824745 26-JUN- 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D |
| PONU8056228 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/39 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/13 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/3 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/16 | |
| PONU8056228 | 1-76 CTN 01 TO 41=41 CTNS 01 TO 15=15 CTNS 01-60 01-60 1-75=75 MADE IN INDIA 01 TO 24 MADE IN INDIA 25 TO 51 MADE IN INDIA 01 TO 7 MADE IN I | |
| PONU8056228 | NDIA 08 TO 15 1-93 94-174 175-242 243-365 366-779 780-1347 1348-1362 136 3-1447 1448-1561 1562-1665 POTTERY BARN 1 TO 8 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577260129 | () | 1806 | Regular Bill | 1 | 2018-08-09 / 2018-08-10 |