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 1561 CTN with a total weight of 15392 Pounds arrived on 2020-09-25 via the vessel MAERSK CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as various household good or acc essories (100% cotton tufted bathrug (piece dyed), coverin g purchase order number 19336 99pbm/ hts# 5703900000 sku numbers. 2022142,3675406, 403 1093,5195442,6941109. the des.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1561 CTN |
| Manifest Weight | 15392 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5249182 | 276 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 19336 99PBM/ HTS# 5703900000 SKU NUMBERS. 2022142,3675406, 403 1093,5195442,6941109. THE DES |
| MAGU5249182 | 1 | DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1908807PBM INV. NO: SHEPVT/854/20-21 DTD .20.07.2020 "SHIPPING BILL N UMBER" "FREIGHT : COLLECT" S .B NO.:4413351 11-08-2020 S HIPPER: SARITA HANDA EXPORTS |
| MAGU5249182 | 423 | PO.NO. 1916694PBM INVOICE NO. 685/20-21 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) |
| MAGU5249182 | 124 | QUILT 100% COTTON P.O. NO.191 6796PBM INV. NO: SHEPVT/985/2 0-21 DTD.24.07.2020 "SHIPPIN G BILL NUMBER" "FREIGHT : CO LLECT" SHIPPER: SARITA HAND A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () |
| MAGU5249182 | 5 | GLASS LAMP SHADE LAMP PART HT S#9405913000 SHIPPER: GYANE SHWAR SARAN SUDESHWAR SAR DEL HI ROAD () |
| MAGU5249182 | 38 | GLASS BOWL MOUTH BLOWN NOT CU T/ENGRAVED NOT TOUGHENED HTS# 7013495000 SERVE BOWL MOUTH B LOWN GLASS NOT CUT/ENGRAVED N OR TOUGHENED HTS#7013496000 |
| MAGU5249182 | CARTON NO. 1 TO 276 SKU#: 4594319 DES: PO: 1908807PB M 01 OF 423 ( 423 CARTONS) 01 OF 42 3 ( 423 CARTONS) 1-124 PB SCC DTC PB SCC DTC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204628112 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-26 |