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 Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 826 CTN with a total weight of 20506 Pounds arrived on 2020-09-16 via the vessel MAERSK ENSENADA to the port of Long Beach, California. Cargo includes products identified as cartons containing articles of stone ( others ) made of st one po# 21072803wer s.b no.: 3734579 10-07-2020 shipper: stonemen crafts india (p) lt d epip upsidc industrial area shastripuram sikandra.
| Carrier Code | MAEU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 826 CTN |
| Manifest Weight | 20506 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2127678 | 236 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21072803WER S.B NO.: 3734579 10-07-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LT D EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA |
| MRKU2127678 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HAND TUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1905233- WEM DTD SKU 2197361 2197437 2197510 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE | |
| MRKU2127678 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1908551- WEM DTD SKU 6918467 7489312 8792828 8839568 TH E DESCRIPTION AS PER COMMERCI | |
| MRKU2127678 | HAND WOVEN WOOLLEN RUG ORDER NO: 1905250WEM QTY: 10 HTS C ODE: 5702412000 INVOICE NO: E XR-1544 DATED 19/06/2020 SH IPPING BILL NO: S.B NO.:37493 47 11-07-2020 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SEC | |
| MRKU2127678 | HAND BRAIDED JUTE POUF ORDER NO: 1902770WEM QTY: 50 HTS C ODE: 9404902000 INVOICE NO: E XR-1545 DATED 19/06/2020 SH IPPING BILL NO: S.B NO.:37486 36 11-07-2020 | |
| MRKU2127678 | HAND WOVEN WOOLLEN RUG ORDER NO: 1902765WEM QTY: 20 HTS C ODE: 5702412000 INVOICE NO: E XR-1547 DATED 19/06/2020 SH IPPING BILL NO: S.B NO.:37342 76 10-07-2020 | |
| MRKU2127678 | HAND TUFTED WOOLLEN CARPET,HA ND WOVEN WOOLLEN CARPET ORDE R NO: 1902726WEM QTY: 50 HT S CODE: 5703102000 INVOICE NO : EXR-1946 DATED 29/06/2020 SHIPPING BILL NO: S.B NO.:373 7819 10-07-2020 | |
| MRKU2127678 | 0 | S.B NO.:3781003 13-07-2020 SHIPPER: MARQUE IMPEX CHANDU SI ROAD OPP NOORPUR VILLAGE |
| MRKU2127678 | 1 | INDIAN HANDICRAFT OF BRASS PL ATED STEEL GLASS AND MDF ARTW ARE P.O. NO. 1873426WEM 21 072808WER INVOICE NO. KEX224 2 DT. 04/07/2020 SHIPPING BIL L NO. HS CODE : 7013496000, 7323930080 FREIGHT COLLECT |
| MRKU2127678 | 236 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING | |
| MRKU2127678 | APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. 1 TO 10 1 TO 50 1 TO 20 1 TO 50 SKU#: 2351685 DES: CANDLE HOLDER STAINLESS STEEL HOLDER WITH GLAS | |
| MRKU2127678 | S SLEEVE AND WOOD OUTE PO: 1890 761WEM QTY: 200 MADE IN( )FOR( ) WEIGHT: DIV : WEM / WER SKU # P.O. NO. 1 873426WEM 21072808WER STYLE QTY CASE NO. 1 TO 130 | |
| MRKU2127678 | 236 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING | |
| MRKU2127678 | APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. 1 TO 10 1 TO 50 1 TO 20 1 TO 50 SKU#: 2351685 DES: CANDLE HOLDER STAINLESS STEEL HOLDER WITH GLAS | |
| MRKU2127678 | S SLEEVE AND WOOD OUTE PO: 1890 761WEM QTY: 200 MADE IN( )FOR( ) WEIGHT: DIV : WEM / WER SKU # P.O. NO. 1 873426WEM 21072808WER STYLE QTY CASE NO. 1 TO 130 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203986484 | () | 034N | Regular Bill | 1 | 2020-08-13 / 2020-09-17 |