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 TAIZHOU HUANGYAN SHUNJIE GIFTS FACT via Ningpo ,China (Mainland) with logistic notifications handled by DAMCO USA INC.. Manifest records show a quanitity of 1260 PKG with a total weight of 5971 Kilograms arrived on 2019-06-28 via the vessel EVER LINKING to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as treat bag polyester.
| Carrier Code | OOLU |
| Vessel | EVER LINKING [GB] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1260 PKG |
| Manifest Weight | 5971 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9629043 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU7833921 | 336 | TREAT BAG POLYESTER |
| OOLU7833921 | 726 | DRESS METALLIC SHELL POLYESTER LINING |
| OOLU7833921 | 113 | MOBILE ARM BEECHWOOD |
| OOLU7833921 | 55 | MATTRESS TOPPER COOLING FIBER |
| OOLU7833921 | MATTRESS WITH SPRING AND POLYURETHANE INSIDE |
| OOLU7833921 | SKU#: 1692567 DES: TREAT BAG 100% POLYESTER PO: 20991650PKR QTY: | |
| OOLU7833921 | MADE IN( )FOR( ) WEIGHT: SKU#: 1589336 DES: PO: 20987361PKR | |
| OOLU7833921 | QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8152166 DES: MOBILE ARM | |
| OOLU7833921 | BEECHWOOD PO: 20991846PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: | |
| OOLU7833921 | 5796834 DES: MATTRESS TOPPER 38%COOLING FIBER( 100%POLYESTE R) 12%RAYON | |
| OOLU7833921 | 2%SPANDEX 48 PO: 1757689WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: | |
| OOLU7833921 | 5802843 DES: MATTRESS WITH SPRING AND POLYURETHANE INSIDE PO: | |
| OOLU7833921 | 1757337WEM QTY: MADE IN( )FOR( ) WEIGHT: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2106864470 | () | 033E | Regular Bill | 398996 | 2019-05-22 / 2019-06-29 |