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 Salalah,Oman. Manifest records show a quanitity of 213 BOX with a total weight of 15899 Pounds arrived on 2018-08-08 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as wooden furniture as per invoi ce no. exp/211/2018-19 dt. 26 .06.218 sb no. 5824481 dt. 26 .06.2018 cont no. msku 065663 2 -40'hc po no. 1597515pbm.
Carrier Code | MAEU |
Vessel | MAERSK CHICAGO [US] |
Departure Port | Salalah,Oman |
Landing Port | Houston, Texas |
Manifest Qty | 213 BOX |
Manifest Weight | 15899 Pounds |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | GAUTAM BUDHH NAGA |
Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-08 |
Container # | Pieces | Description |
---|---|---|
MSKU0656632 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 1597515PBM | |
MSKU0656632 | 11 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 1614650PBM |
MSKU0656632 | 24 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 1598146PBM |
MSKU0656632 | 72 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 1610824WEM |
MSKU0656632 | 19 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 20928848WER |
MSKU0656632 | 13 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 1623163WEM |
MSKU0656632 | 43 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. 20938082WER |
MSKU0656632 | 1 | WOODEN FURNITURE AS PER INVOI CE NO. EXP/211/2018-19 DT. 26 .06.218 SB NO. 5824481 DT. 26 .06.2018 CONT NO. MSKU 065663 2 -40'HC PO NO. PARTS406107 |
MSKU0656632 | 148-177 30 BOXES 1 TO 30 178-188 11 BOXES 1 TO 11 189-212 24 BOXES 1 TO 24 44-155 72 BOXES 1 TO 72 116-134 19 BOXES 1 TO 19 13 BOXES 1 TO 13 43 BOXES 1 TO 43 1 BOXES 1 TO 1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577260633 | () | 1806 | Regular Bill | 1 | 2018-08-09 / 2018-08-10 |