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 1984 CTN with a total weight of 10173 Pounds arrived on 2018-07-03 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as various household good or acc essories ( handicrafts/artwar e decorative lamp made of gla ss with iron ) covering purch ase order number 1572092pbm / sku numbers 7442040. the d escription as per commercial.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1984 CTN |
| Manifest Weight | 10173 Pounds |
| Manifest Dimension | 63 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 |
|---|---|---|
| MSKU9407712 | 3 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON ) COVERING PURCH ASE ORDER NUMBER 1572092PBM / SKU NUMBERS 7442040. THE D ESCRIPTION AS PER COMMERCIAL |
| MSKU9407712 | 214 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 1589042PB M / SKU NUMBERS 3349540. THE DESCRIPTION AS PER COMMERCIAL |
| MSKU9407712 | 55 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS ) COVERING PURCH ASE ORDER NUMBER 1589066PBM / SKU NUMBERS 5661512. THE D ESCRIPTION AS PER COMMERCIAL |
| MSKU9407712 | 31 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM ) COVERIN G PURCHASE ORDER NUMBER 15891 55PBM / SKU NUMBERS 4024522. THE DESCRIPTION AS PER COMMER |
| MSKU9407712 | 3 | HS821599 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDICRAF TS GLASS ARTWARE WITH ALUMINI UM ) COVERING PURCHASE ORDER NUMBER 1595965PBM / SKU NUMBE RS 2885663 ,2885742. THE DE SCRIPTION AS PER COMMERCIAL I |
| MSKU9407712 | 0 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1595968PBM / SKU NU MBERS 4519497. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/1359 DT 22/0 |
| MSKU9407712 | 651 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINU M ARTWARE ) COVERING PURCHASE ORDER NUMBER 1586739PBM / SK U NUMBERS 8828782. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/18/1360 DT |
| MSKU9407712 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 330 C ARTONS 1 TO 330 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 214 C ARTONS 1 TO 214 | |
| MSKU9407712 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 55 CA RTONS 1 TO 55 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 31 CA RTONS 1 TO 31 | |
| MSKU9407712 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 203 C ARTONS 1 TO 203 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 500 C ARTONS 1 TO 500 | |
| MSKU9407712 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA 651 C ARTONS 1 TO 651 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576810969 | () | 1806 | Regular Bill | 1 | 2018-08-09 / 2018-08-10 |