The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mumbai,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 3669 CTN with a total weight of 59543 Pounds arrived on 2020-04-18 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as cartons containing articles of stone ( others ) made of st one po# 1842389wsm inv# 2019 20sci2469 s/bill no# 1900078 s/bill dt# 04.03.2020 buyer # williams-sonoma singapore p te ltd 18 tai seng street #.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 3669 CTN |
| Manifest Weight | 59543 Pounds |
| Manifest Dimension | 136 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3110068 | 1928 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1842389WSM INV# 2019 20SCI2469 S/BILL NO# 1900078 S/BILL DT# 04.03.2020 BUYER # WILLIAMS-SONOMA SINGAPORE P TE LTD 18 TAI SENG STREET # |
| MRKU3164486 | 46 | 46 CARTON (FORTY SIX CARTON ONLY) CONTAINING: ITEM MADE UPS JUTE WOVEN,POLYESTER. IN V#ALM/HM/428/19-20 DTD: 27/0 1/2020 PO# 1845588WEM,1859152 WEM PCS: 184 TOTAL N. WT: 16 1.680 KGS SB#1839079 DT.02/03 |
| MRKU3164486 | 75 | ARTWARES OF WOOD IRON GLASS & E.FITTING PO#1849071PTM SKU #5527531 TOTAL PCS#75PCS IN V.NO.1040/PBM/19 DTD 03.03.20 20 HTS#9405108010 SB#1871499 DTD 03.03.2020 |
| MRKU3164486 | 3 | MACHINE WOVEN COTTON PILLOW C OVER ORDER NO 1859140WEM QTY :- 72 PC HTS CODE 630492000 INVOICE NO EXP-7667 DATED 20 /02/2020 SHIPPING BILL NO:- S.B NO.:1932758 06-03-2020 |
| MRKU3164486 | 15 | HAND WOVEN COTTON WINDOW PANEL ORDER NO 1850560PTM QTY:- 9 0 PCS HTS CODE INVOICE NO EX P-7666 DATED 20/02/2020 SHI PPING BILL NO:- S.B NO.:19388 53 06-03-2020 |
| MRKU3164486 | 19 | DECORATIVE ARTWARES MADE OF A LUMINIUM. PO#: 1800778PTM QT Y.: 76 PCS CARTON#: 1-19 IN VOICE#: GH-414/2019-20 |
| MRKU3164486 | MACHINE WOVEN COTTON PILLOW C OVER ORDER NO: 1847735PKM QT Y: 480 HTS CODE: 6304920000 INVOICE NO: EXP-7884 DATED 0 3/03/2020 SHIPPING BILL NO: S.B NO.:1932612 06-03-2020 | |
| MRKU3164486 | 976 | MARBLE ENTERTAINING BOARD |
| MRKU3164486 | 124 | HANDICRAFTS OF IRON PO# 18440 97PKM, 1844099PKM, 1844098PKM SKU# 7742898 INV# VE-3806/1 9-20 DT.05.03.2020 HTS CODE : 732399 S.B.NO.1931569 DT.05 .03.2020 |
| MRKU3164486 | 124 | HANDICRAFTS OF IRON PO# 18440 99PKM SKU# 7742898 INV# VE-3 806/19-20 DT.05.03.2020 HTS CODE: 732399 S.B NO.:1931569 05-03-2020 |
| MRKU3164486 | 124 | HANDICRAFTS OF IRON PO# 18440 97PKM SKU# 7742898 INV# VE-3 806/19-20 DT.05.03.2020 HTS CODE: 732399 S.B NO.:1931569 05-03-2020 |
| MRKU3164486 | 93 | QUILT 100% COTTON . P.O. NO: 1814594PKM INV. NO: SHEPVT/3 881/19-20 DTD.10.02.2020 'SH IPPING BILL NUMBER" 1887285 DTD.04.03.2020 "FREIGHT : COL LECT' |
| MRKU3164486 | 57 | THROW 100% ACRYLIC WOVEN |
| MRKU3164486 | 41 | PILLOW COVER- COTTON WOVEN |
| MRKU3164486 | 24 | MACHINE TUFTED COTTON BATHMAT ORDER NO: 1873448WEM QTY: 96 HTS CODE: 5703100000 INVOIC E NO: EXP-7712 DATED 21/02/2 020 SHIPPING BILL NO: S.B NO .:1901641 04-03-2020 |
| MRKU3110068 | 2904 CTNS 29 CTNS 69 CTNS 94 C TNS 13 CTNS 53 CTNS 30 CTNS 71 CTNS 29 CTNS 25 CTNS 20 CTN S 51 CTNS 70 CTNS 85 CTNS 30 CTNS 70 CTNS 46 CTNS 44 CTNS 26 CTNS 27 CTNS 43 CTNS 39 C TNS 03 CTNS 69 CTNS 44 CTNS 28 CTNS 159 CTNS 91 CTNS 50 CT | |
| MRKU3110068 | NS 109 CTNS 04 CTNS 08 CTNS 51 CTNS 100 CTNS 19 CTNS 52 CT NS 19 CTNS 27 CTNS 20 CTNS 8 7 CTNS | |
| MRKU3110068 | 2904 CTNS 29 CTNS 69 CTNS 94 C TNS 13 CTNS 53 CTNS 30 CTNS 71 CTNS 29 CTNS 25 CTNS 20 CTN S 51 CTNS 70 CTNS 85 CTNS 30 CTNS 70 CTNS 46 CTNS 44 CTNS 26 CTNS 27 CTNS 43 CTNS 39 C TNS 03 CTNS 69 CTNS 44 CTNS 28 CTNS 159 CTNS 91 CTNS 50 CT | |
| MRKU3110068 | NS 109 CTNS 04 CTNS 08 CTNS 51 CTNS 100 CTNS 19 CTNS 52 CT NS 19 CTNS 27 CTNS 20 CTNS 8 7 CTNS | |
| MRKU3164486 | 01 TO 46 103 CTNS 151 CTNS 159 CTNS 134 CTNS 165 CTNS 145 CTNS 119 CT NS 01 TO 124=124, 01 TO 124=124, 01 TO 124=124 CARTONS 01 TO 124=124 CARTONS 01 TO 124=124 CARTONS | |
| MRKU3164486 | 1-93 1-93 SKU#: 4167164 DES: THROW 100% ACR YLIC WOVEN PO: 1859139WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7940145 DES: PILLOW COVER- COTTON WOVEN PO: 1859135WEM QTY: MADE IN( )FOR( ) WEIGHT: 1 TO 24 SKU#: 4515619 DES: PO: | |
| MRKU3164486 | 1873448WEM QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 75 75-CTN 1-3 1-15 SKU#: 6695951 DES: WALL MOUNTED ALUMINUM HOOKS PO: 1800778PTM QT Y: MADE IN( )FOR( ) WEIGHT: | |
| MRKU3164486 | SKU#: 4418132 DES: PILLOW COVER: 93% COTTON/ 7% POLYESTER WOVEN. PO: 1847735PKM QTY: MADE IN( )F OR( ) WEIGHT: | |
| MRKU3164486 | 01 TO 46 103 CTNS 151 CTNS 159 CTNS 134 CTNS 165 CTNS 145 CTNS 119 CT NS 01 TO 124=124, 01 TO 124=124, 01 TO 124=124 CARTONS 01 TO 124=124 CARTONS 01 TO 124=124 CARTONS | |
| MRKU3164486 | 1-93 1-93 SKU#: 4167164 DES: THROW 100% ACR YLIC WOVEN PO: 1859139WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7940145 DES: PILLOW COVER- COTTON WOVEN PO: 1859135WEM QTY: MADE IN( )FOR( ) WEIGHT: 1 TO 24 SKU#: 4515619 DES: PO: | |
| MRKU3164486 | 1873448WEM QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 75 75-CTN 1-3 1-15 SKU#: 6695951 DES: WALL MOUNTED ALUMINUM HOOKS PO: 1800778PTM QT Y: MADE IN( )FOR( ) WEIGHT: | |
| MRKU3164486 | SKU#: 4418132 DES: PILLOW COVER: 93% COTTON/ 7% POLYESTER WOVEN. PO: 1847735PKM QTY: MADE IN( )F OR( ) WEIGHT: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592474327 | () | 011W | Regular Bill | 1 | 2020-03-18 / 2020-04-20 |