Shanghai Donglong Feather Manufactu → Williams-sonoma Singapore Pte Limit

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 LIMIT. This shipment is registered as coming from SHANGHAI DONGLONG FEATHER MANUFACTU via 57037 with logistic notifications handled by DAMCO USA INC.. Manifest records show a quanitity of 1523 CTN with a total weight of 16401 Kilograms arrived on 2018-11-08 via the vessel OOCL BRUSSELS to the port of Savannah, Georgia. Cargo includes products identified as pillow 100% cotton woven shell feather filled.

Cargo Details
Consignee
WILLIAMS-SONOMA SINGAPORE PTE LIMIT
7755 POLK LANE
OLIVE BRANCH MS
UNITED STATES

Contact Details: 8925523 [Telephone Number]
Shipper
SHANGHAI DONGLONG FEATHER MANUFACTU
DONG LONG PLAZA 8-9F 158 SHUANG LIA
SHANGHAI .
CHINA

Contact Details: 62252333 [Telephone Number]
Notify Party
DAMCO USA INC.
9300 ARROWPOINT BLVD.
CHARLOTTE NC
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselOOCL BRUSSELS [HK]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty1523 CTN
Manifest Weight16401 Kilograms
Manifest Dimension49 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9622590 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-08

Container Cargo Description
Container #PiecesDescription
OOCU7550798295PILLOW 100% COTTON WOVEN SHELL FEATHER FILLED
OOLU8307428737PILLOW 100% COTTON WOVEN SHELL FEATHER FILLED
OOLU8311080491PILLOW 100% COTTON WOVEN SHELL FEATHER FILLED
OOCU7550798SKU#: 5833692 DES: PILLOW 100% COTTON WOVEN SHELL FEATHER FILLED PO:
OOCU755079820967227PBR QTY: MADE IN( )FOR( ) WEIGHT:
OOLU8307428SKU#: 4666338 DES: PILLOW 100% COTTON WOVEN SHELL FEATHER FILLED PO:
OOLU830742820967227PBR QTY: MADE IN( )FOR( ) WEIGHT:
OOLU8311080SKU#: 3903125 DES: PILLOW 100% COTTON WOVEN SHELL FEATHER FILLED PO:
OOLU831108020967227PBR QTY: MADE IN( )FOR( ) WEIGHT:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU4100493180 () 032ERegular Bill3996112018-10-01 / 2018-11-09


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