Williams-sonoma Singapore, Pte Lt Container Import From Damco India Pvt Ltd Bill of Lading Record

Damco India Pvt Ltd → Williams-sonoma Singapore, Pte Lt

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WILLIAMS-SONOMA SINGAPORE, PTE LT. This shipment is registered as coming from DAMCO INDIA PVT LTD via Mumbai,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 659 CTN with a total weight of 17305 Pounds arrived on 2020-09-25 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as handicrafts of iron,alum,glass with plastic po# 21071634pb r sku# 1043785,1043793,48840 29,715709 2, 7157167,822560 4,8225646 inv# ve-939/20-21 dt.08.08.2020 hts code: 91059 1, 910511 s.b no.:4364209 0.

Cargo Details

Consignee

WILLIAMS-SONOMA SINGAPORE, PTE LT
7755 POLK LANE
OLIVE BRANCH, MS 38654
UNITED STATES
1-6628925523

Shipper

DAMCO INDIA PVT LTD
O/B:WILLIAMS SONOMA INC TOWER 9A,
6TH FLOOR DLF CYBER CITY - PHASE II
GURGAON - 122002
91-1151691101

Notify Party

EXPEDITORS INTERNATIONAL OF
WASHINGTON INC 6005 FREEPORT AVENUE
SUITE 102 MEMPHIS, TN - 38141
T:9013629771/F:9013621210

1-9013629771

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK SELETAR [US]
Departure Port	Mumbai,India
Landing Port	Houston, Texas
Manifest Qty	659 CTN
Manifest Weight	17305 Pounds
Manifest Dimension	68 Cubic Meters
Place of Receipt	PIYALA
Conveyance ID	9315197 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-09-25

Container Cargo Description

Container #	Pieces	Description
MRKU3112836	54	HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 21071634PB R SKU# 1043785,1043793,48840 29,715709 2, 7157167,822560 4,8225646 INV# VE-939/20-21 DT.08.08.2020 HTS CODE: 91059 1, 910511 S.B NO.:4364209 0
MRKU3112836	7	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 1927900 -PBM DTD SKU 8204898 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER E/P/20-21/00479
MRKU3112836		VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1906096- P BM DTD SKU NUMBERS 7802743 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/S/20-2
MRKU3112836	17	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1906126- P BM DTD SKU NUMBERS 1005366 556377 874141 9519308 9867366 THE DESCRIPTION AS PER COMM
MRKU3112836	14	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1916779-PB M DTD SKU NUMBERS 2918204 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/S/20-21
MRKU3112836	52	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1916785- P BM DTD SKU NUMBERS 2702596 5550545 8747564 THE INVOICE NUMBER E/S/20-21/00384 DTD 0
MRKU3112836	18	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1940582- PBM DTD SKU 90760 30 9076063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB
MRKU3112836	6	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN COTTON C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1942941- PB M DTD SKU NUMBERS 9892411 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/S/20-21
MRKU3112836	1	MICKEYLUMBARPILLOWMULTI WINDO W PANEL - 70% COTTON 30% LINE N WOVEN DECORATIVE PILLOW COV ER: 51% POLYESTER 49% VISCOS E WOVEN 20X20 IN INV.: 861/ FA/WSI/PKR/20-21 DT.: 05/08/2 020 PO.: 21076219PKR, 2107425
MRKU3112836	4	MICKEYLUMBARPILLOWMULTI WINDO W PANEL - 70% COTTON 30% LINE N WOVEN DECORATIVE PILLOW COV ER: 51% POLYESTER 49% VISCOS E WOVEN 20X20 IN INV.: 861/ FA/WSI/PKR/20-21 DT.: 05/08/2 020 PO.: 21076219PKR, 2107425
MRKU3112836	1	MICKEYLUMBARPILLOWMULTI WINDO W PANEL - 70% COTTON 30% LINE N WOVEN DECORATIVE PILLOW COV ER: 51% POLYESTER 49% VISCOS E WOVEN 20X20 IN INV.: 861/ FA/WSI/PKR/20-21 DT.: 05/08/2 020 PO.: 21076219PKR, 2107425
MRKU3112836	23	HANDICRAFTS OF IRON PO# 19294 87PBM SKU# 4064218 INV# VE-9 39/20-21 DT.08.08.2020 HTS CODE: 732399 S.B NO.:4364209 09-08-2020
MRKU3112836	21	MICKEYLUMBARPILLOWMULTI WINDO W PANEL - 70% COTTON 30% LINE N WOVEN DECORATIVE PILLOW COV ER: 51% POLYESTER 49% VISCOS E WOVEN 20X20 IN INV.: 861/ FA/WSI/PKR/20-21 DT.: 05/08/2 020 PO.: 21076219PKR, 2107425
MRKU3112836	24	MICKEYLUMBARPILLOWMULTI WINDO W PANEL - 70% COTTON 30% LINE N WOVEN DECORATIVE PILLOW COV ER: 51% POLYESTER 49% VISCOS E WOVEN 20X20 IN INV.: 861/ FA/WSI/PKR/20-21 DT.: 05/08/2 020 PO.: 21076219PKR, 2107425
MRKU3112836	35	S.B NO.:4382210 10-08-2020 SHIPPER: MARQUE IMPEX CHANDU SI ROAD OPP NOORPUR VILLAGE
MRKU3112836		HANDICRAFTS OF GLASS ARTWARE INV NO.:19393/SH & DT.:24.07. 2020 P.O.NO.:21080231PBR S.B NO.:4380761 10-08-2020 HTS CODE:7013998000 SHIPPER: S TALWART HOMESTYLES INFOCITY P HASE II ()
MRKU3112836	38	PO# 1886711WEM SKU# 3334237 HTS# 9403908061 TOTAL QTY.38 PCS INV.NO.MI- DT. S.B NO.: 4369874 10-08-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE
MRKU3112836	144	CARTONS OF ALUMINUM ARTWARES. PO: 1934407PBM S.B NO.:43841 76 10-08-2020 SHIPPER: BRA SSEX INDIA KHASRA,OPP SITI EN ERGY CNG PUM VILLAGE DHANUPUR A ,DELHI ROAD
MRKU3112836	121	CARTONS OF ALUMINUM ARTWARES. PO: 21083862PBR S.B NO.:4384 176 10-08-2020
MRKU3112836	7	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210841 21PKR/ HTS# 5703900000 SKU NUMBERS. 1648124. THE DESCRIP TION AS PER COMMERCIAL INVOIC
MRKU3112836	1	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210663 38PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCRIP TION AS PER COMMERCIAL INVOIC
MRKU3112836	2	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 210841 22PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCRIP TION AS PER COMMERCIAL INVOIC
MRKU3112836	19	VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1916958- PBM DTD SKU NUMBE RS : 5933430 THE DESCRIPTION AS PER COMMERCIAL INVOICE N

MRKU3112836		SKU#: 1043785 DES: ANALOG POCKETW ATCH WALL CLOCK WITH TABLETOP EA SEL CHINESE MOVEMENT PO: 210716 34PBR QTY: MADE IN( )FOR( ) WE IGHT: SKU#: 1043793 DES: ANALOG POCKETWATCH TABLE CLOCK WITH TAB LETOP EASEL CHINESE MOVEMENT PO : 21071634PBR QTY: MADE IN( )FOR
MRKU3112836		( ) WEIGHT: SKU#: 4884029 DES : POCKETWATCH ANALOG ALARM CLOCK CHINESE MOVEMENT NO BATTERY PO: 21071634PBR QTY: MADE IN( )FOR ( ) WEIGHT: SKU#: 7157092 DES : ANALOG CLOCK - NO ALARM CHINA MVT (VENDOR-PROV IDE VALUE BREAK DOWN ON PO: 21071634PBR QTY: MA
MRKU3112836		DE IN( )FOR( ) WEIGHT: SKU#: 7157167 DES: TABLE CLOCK- ANALOG NO ALARM CHINA MVT (VENDOR-PROV IDE VALUE BREAKDOWN PO: 2107163 4PBR QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 8225604 DES: DESK CL OCK-BATTER Y OPERATED(NOT INCLUDE D) CHINA MVT (VENDOR-PROV IDE V
MRKU3112836		A PO: 21071634PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8225646 DES: BATTERY OPERATED(NOT INCLUD ED) ALARM DESK CLOCK-CHINA MVT(VE NDOR-P ROVI PO: 21071634PBR QTY : MADE IN( )FOR( ) WEIGHT: SKU#: 4064218 DES: IRON MULTI SHE LF PO: 1929487PBM QTY: MADE IN(
MRKU3112836		)FOR( ) WEIGHT: SKU#: 3334237 DES: DINING TABLE B ASE- PART ONLY PO: 1886711WEM QT Y: MADE IN( )FOR( ) WEIGHT: SKU#: 4570026 DES: ALUMINUM TRAY PO: 1934407PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 8302791 DES: FUNC ACC - ALUMINUM TRAY P
MRKU3112836		O: 1934407PBM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 385151 DES: DEC ACC ALUMINUM TRAY PO: 21083862PBR QTY: MADE IN( )FOR( ) WEIGHT: CARTON NO. 1 TO 7 CARTON NO. 1 TO 1 CARTON NO.1 TO 2
MRKU3112836		WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE
MRKU3112836		PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE
MRKU3112836		PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD. SKU#: 8781027 DES: WINDOW PANEL:
MRKU3112836		70% COTTON 30% LINEN WOVEN 84 INC HES. PO: 21074265PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3027377 DES: WINDOW PANEL: 70% COTTON 30% LINEN WOVEN WITH 1 00% POLYESTER BLACKOUT PO: 2107 4275PKR QTY: MADE IN( )FOR( ) WEIGHT:
MRKU3112836		SKU#: 4034567 DES: WINDOW PANEL: 70% COTTON 30% LINEN WOVEN PO: 2 1074256PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2135527 DES: PO: 21076219P KR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8913495 DES: DECORATIVE PI
MRKU3112836		LLOW COVER- 51% POLYESTER 49% VIS COSE WOVEN 20X20 IN PO: 2108218 2WER QTY: MADE IN( )FOR( ) WEI GHT: SKU#: 1631877 DES: WALL ART - 60% SILK 40 % COTTON WOVEN IN MANGO WOOD FRAME PO: 1891010WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#
MRKU3112836		: 782010 DES: WOOD WALL ART PO: 1891010WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1990917 DES: PO: 21080231P BR QTY: MADE IN( )FOR( ) WEIGH T:

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU204492669	()	033W	Regular Bill	1	2020-08-23 / 2020-09-26