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 PREMIER FINE LINENS PVT LTD via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 28 CTN with a total weight of 161 Kilograms arrived on 2020-08-27 via the vessel ONE HANNOVER to the port of Los Angeles, California. Cargo includes products identified as 100% cotton woven processed made ups-sheet set sb 3646981.06-jul-20 hts code 6302319010 6302319020 ..
| Carrier Code | DMCQ |
| Vessel | ONE HANNOVER [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 28 CTN |
| Manifest Weight | 161 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | ONE HANNOVER [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| YMLU8881999 | 1 | 100% COTTON WOVEN PROCESSED MADE UPS-SHEET SET SB 3646981.06-JUL-20 HTS CODE 6302319010 6302319020 . |
| YMLU8881999 | 15 | 100% COTTON WOVEN PROCESSED MADE UPS-SHEET SET SB 3646981.06-JUL-20 HTS CODE 6302319010 6302319020 . |
| YMLU8881999 | 12 | 100% COTTON WOVEN PROCESSED MADE UPS-SHEET SET SB 3646981.06-JUL-20 HTS CODE 6302319010 6302319020 . |
| YMLU8881999 | PO# 21063991PBR INVOICE NO.: 310100 . 06.07.2020 GROSS WT IN KG - 161.15 NET WT IN KG | |
| YMLU8881999 | - 124.19 NO. OF CARTONS - 28 CARTON NOS - 01 TO 28 PO# 21063991PBR INVOICE NO.: | |
| YMLU8881999 | 310100 . 06.07.2020 GROSS WT IN KG - 161.15 NET WT IN KG - 124.19 NO. OF CARTONS - 28 | |
| YMLU8881999 | CARTON NOS - 01 TO 28 PO# 21063991PBR INVOICE NO.: 310100 . 06.07.2020 GROSS WT IN | |
| YMLU8881999 | KG - 161.15 NET WT IN KG - 124.19 NO. OF CARTONS - 28 CARTON NOS - 01 TO 28 | |
| YMLU8881999 | PO# 21063991PBR INVOICE NO.: 310100 . 06.07.2020 GROSS WT IN KG - 161.15 NET WT IN KG | |
| YMLU8881999 | - 124.19 NO. OF CARTONS - 28 CARTON NOS - 01 TO 28 PO# 21063991PBR INVOICE NO.: | |
| YMLU8881999 | 310100 . 06.07.2020 GROSS WT IN KG - 161.15 NET WT IN KG - 124.19 NO. OF CARTONS - 28 | |
| YMLU8881999 | CARTON NOS - 01 TO 28 PO# 21063991PBR INVOICE NO.: 310100 . 06.07.2020 GROSS WT IN | |
| YMLU8881999 | KG - 161.15 NET WT IN KG - 124.19 NO. OF CARTONS - 28 CARTON NOS - 01 TO 28 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUW515077266 | DMCQMAA0906813 () | 082E | House Bill | 1 | 2020-07-21 / 2020-09-15 |