The following Bill of Lading record outlines a container shipment imported into the US by WILLIAMS-SONOMA SINGAPORE, PTE LTD. This shipment is registered as coming from DAMCO INDIA PVT LTD via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 1979 CTN with a total weight of 19407 Pounds arrived on 2020-08-28 via the vessel MAERSK KINLOSS to the port of Charleston, South Carolina. Cargo includes products identified as cartons containing articles of stone ( others ) made of st one po# 1871994wsm inv# 2020 21sci0455 s/bill no# 3783040 s/bill dt# 13.07.2020 buyer # williams-sonoma singapore p te ltd 18 tai seng street #.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1979 CTN |
| Manifest Weight | 19407 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3150464 | 63 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1871994WSM INV# 2020 21SCI0455 S/BILL NO# 3783040 S/BILL DT# 13.07.2020 BUYER # WILLIAMS-SONOMA SINGAPORE P TE LTD 18 TAI SENG STREET # |
| MRSU3150464 | 38 | SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAPP ED EMBROIDERED ON FLAT SHEET AND PILLOWCASE PILLOWCASE - 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED W/ EMBROI DERY INV.: 514/FA/WSI/PTM/20- |
| MRSU3150464 | 67 | SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAPP ED EMBROIDERED ON FLAT SHEET AND PILLOWCASE PILLOWCASE - 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED W/ EMBROI DERY INV.: 514/FA/WSI/PTM/20- |
| MRSU3150464 | 2 | DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 524/FA/WSI/ WEM/20-21 DT.: 06/07/2020 P O.: 1934013WEM QTY.: 440 PCS SB NO.: 3736892 DT.: 10/07/2 020 FREIGHT COLLECT |
| MRSU3150464 | 0 | INDIAN HANDICRAFT OF BRASS ST EEL GLASS IRON AND MDF ARTWAR E P.O. NO. 1881515WSM INVO ICE NO. KEX2240 DT. 04/07/202 0 SHIPPING BILL NO. HS CODE 9405504000 FREIGHT COLLECT S.B NO.:3689271 08-07-2020 |
| MRSU3150464 | 2 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1903 835WEM/ HTS# 5702990500 SKU NUMBERS.9946952. THE DESCRI PTION AS PER COMMERCIAL INVOI |
| MRSU3150464 | 513 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1903 843WEM/ HTS# 5702491020 SKU NUMBERS.2732313,5807527, 25 73659. THE DESCRIPTION AS PER |
| MRSU3150464 | 125 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVE RING PURCHASE ORDER NUMBER 1 903840WEM/ HTS# 5702491020 S KU NUMBERS. 6731428. THE DES CRIPTION AS PER COMMERCIAL IN |
| MRSU3150464 | 54 | WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) POLYE STER CARPETS(FLOOR COVERINGS) (HANDLOOM WOVEN PILED) WOOL /VISCOSE HANDLOOM CARPETS( FL OOR COVERINGS)(WOVEN-PILED) W OOL HANDTUFTED CARPETS(FLOOR |
| MRSU3150464 | 2 | QUILT: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUIL TED SHAM: 100% COTTON WOVEN S HELL 100% POLYESTER FILLING INV.: 507/FA/WSI/PKM/20-21 D T.: 06/07/2020 PO.: 1863254PK M QTY.: 1032 PCS SB NO.: 37 |
| MRSU3150464 | 15 | CARTONS OF ALUMINUM ARTWARES. INV# BR153/20-21 DT 14.07.20 20 PO# 1904193WEM SB# 380205 8 DT 14/07/2020 SKU# 4450637 HTS# 7615109100 |
| MRSU3150464 | 2 | CREWELOVRLPNGSHPSPC18X18COPPER NAPKIN S/4: 100% LINEN WOVEN INV.: 526/FA/WSI/WEM/20-21 DT.: 06/07/2020 PO.: 1897183W EM, 1892804WSM QTY.: 1072 PC S SB NO.: 3805195 DT.: 14/07 /2020 FREIGHT COLLECT |
| MRSU3150464 | 2 | CREWELOVRLPNGSHPSPC18X18COPPER INV.: 526/FA/WSI/WEM/20-21 DT.: 06/07/2020 PO.: 1897183W EM QTY.: 1000 PCS S.B NO.:3 805195 14-07-2020 DT.: FREI GHT COLLECT |
| MRSU3150464 | 63 CTNS CARTON NO. 1 TO 230 CARTON NO. 1 TO 513 CARTON NO. 1 TO 513 CARTON NO. 1 TO 125 54 BOXES 540 PCS 9-18 19-26 2 7-38 39-46 47-54 1-302 1-302 | |
| MRSU3150464 | 01 TO 15 15 CTNS 1-252 1-252 1-250 1- 105 1- 105 1- 105 1- 105 1-220 DIV : WSM SKU # P.O. NO. 1881515W SM STYLE QTY CASE NO. 1 TO 100 | |
| MRSU3150464 | 63 CTNS CARTON NO. 1 TO 230 CARTON NO. 1 TO 513 CARTON NO. 1 TO 513 CARTON NO. 1 TO 125 54 BOXES 540 PCS 9-18 19-26 2 7-38 39-46 47-54 1-302 1-302 | |
| MRSU3150464 | 01 TO 15 15 CTNS 1-252 1-252 1-250 1- 105 1- 105 1- 105 1- 105 1-220 DIV : WSM SKU # P.O. NO. 1881515W SM STYLE QTY CASE NO. 1 TO 100 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204051054 | () | 030W | Regular Bill | 1 | 2020-08-04 / 2020-08-29 |