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 1834 CTN with a total weight of 16657 Pounds arrived on 2018-07-03 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as handicrafts made of iron po# 1568479ptm sku# 537360 inv # ve-306/18-19 dtd.17.05.2018 hts code: 830400 s.b.no.493 3748 dtd.17.05.2018 shipper: vision exports kohinoor est ate veerpur industrial area n.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1834 CTN |
| Manifest Weight | 16657 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6231459 | 1 | HANDICRAFTS MADE OF IRON PO# 1568479PTM SKU# 537360 INV # VE-306/18-19 DTD.17.05.2018 HTS CODE: 830400 S.B.NO.493 3748 DTD.17.05.2018 SHIPPER: VISION EXPORTS KOHINOOR EST ATE VEERPUR INDUSTRIAL AREA N |
| MRKU6231459 | 44 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 159258 1PKM/ HTS# 5703900000 SKU NUMBERS 288106. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE |
| MRKU6231459 | 6 | SHAM: 68% RAYON/18% COTTON/14% POLYESTER WOVEN. PO.NO. 15 82112PKM INVOICE NO. CCHI/019 7/18 19 SHIPPING BILL NO. 477 3301 DT. 10.05.2018 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - |
| MRKU6231459 | 0 | HS940320 WALL MOUNTED IRON H OOKS SHIPPER: AAKAAR IRON C REATIONS PVT LTD 812/G-25 & 2 6,SAMTEL ZONE RIICO INDUSTRIA L AREA |
| MRKU6231459 | 2 | 02 CARTON (TWO CARTON ONLY CO NTAINING: 100%COTTON MADE UPS PLACEMAT. INV# ALM/HM/050/18 -19 DTD: 27-04-2018 PO# 157 2270WSM SKUNO# 1999541,549170 5 PCS:144 TOTAL N. WT: 17.28 0KGS SB#4894407-DT-16/05/2018 |
| MRKU6231459 | 371 | HS630492 371 CARTON (THREE H UNDRED SEVENTY ONE CARTON ON LY CONTAINING: ITEM MADE UPS ORGANIC,COTTON,POLYESTER. IN V# ALM/HM/034/18-19 DTD: 24- 04-2018 PO# 1582199WEM,158579 5WEM, 1592069WEM SKUNO#84445 |
| MRKU6231459 | 0 | QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% CO TTON BATTING INV.: 262/FA/WSI /PKM/18-19 DT.: 16/05/2018 PO.: 1563119PKM QTY.: 312 PCS SB NO.: 4948268 DT.: 18/05/ 2018 FREIGHT COLLECT SHIPPE |
| MRKU6231459 | 152 | (TOTAL ONE HUNDRED FIFTY TWO CARTONS) TABLE, KITCHEN OR O THER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS C ODE NO. : 7323930060 INV NO. : 051/2018-19 DTD : 16.05.2 018 P O NO. : 1554478WSM DTD |
| MRKU6231459 | 9 | HS630260 OTHER : FRONT 100%O RGANIC COTTON KNITTED BACK 1 00%ORGANIC COTTON WOVEN MADEU PS, MADE UP ARTICLES OF COTTO N : 100% ORGANIC COTTON POWE RLOOM WOVEN OTHER MADEUPS H.S .CODE NO. 630.260.90, 630.790 |
| MRKU6231459 | 01 TO 150=150 CARTONS MADE IN IND IA CARTON NO. 1 TO 44 01 OF 06 ( 06 CARTONS) 1 TO 200 201 TO 400 01 TO 02 01 TO 02 01 TO 371 01 TO 371 1-100 CTN | |
| MRKU6231459 | TOTAL 152 CARTONS 609 PKGS 1 TO 609 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576657523 | () | 1806 | Regular Bill | 1 | 2018-08-09 / 2018-08-10 |