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 2171 CTN with a total weight of 11778 Pounds arrived on 2020-09-25 via the vessel MAERSK CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as decorative pillow cover-100% cotton. p.o. no: 1908834pbm inv. no: shepvt/856/20-21 dt d.20.07.2020 "shipping bill number" "freight : collect" s.b no.:4391308 11-08-2020 shipper: sarita handa exports.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2171 CTN |
| Manifest Weight | 11778 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 |
|---|---|---|
| MSKU1564660 | 7 | DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1908834PBM INV. NO: SHEPVT/856/20-21 DT D.20.07.2020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:4391308 11-08-2020 SHIPPER: SARITA HANDA EXPORTS |
| MSKU1564660 | 34 | POLYPROPYLENE RUGS (FLOOR COV ERINGS)(POWERLOOM WOVEN NOT- PILED) PURCHASE ORDER# 189757 0PBM DEPT: 202 HSCODE: 5702 .92.90.00 SKU# 3322967 INV# AIM0000/20-21 DT - 01-08-2020 FREIGHT COLLECT S.B NO.:44 |
| MSKU1564660 | 175 | PO.NO. 1875382PBM INVOICE NO. 745/20-21 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) |
| MSKU1564660 | PO.NO. 1968571PBM INVOICE NO. 780/20-21 | |
| MSKU1564660 | 9 | POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN NOT PILED) PURCHASE ORDER# 1897603PBM D EPT: 202 HSCODE: 5702.92.10.0 0 SKU# 1582922 INV# AIM0000 /202-21 DT - 01-08-2020 FRE IGHT COLLECT S.B NO.:4438506 |
| MSKU1564660 | 0 | PO# 1888176PBM INV# 306/2020 DT.04/08/2020 PB CLSC SCONCE KIT SGL PLSH NCKL SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING |
| MSKU1564660 | 38 | P.O NO. 1869059PBM INV NO. 63 9/20-21 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) |
| MSKU1564660 | 47 | CARTONS OF ALUMINIUM, ARTWARES SHIPPER: BRASSEX INDIA KH ASRA,OPP SITI ENERGY CNG PUM VILLAGE DHANUPURA ,DELHI ROAD |
| MSKU1564660 | 822 | DECORATIVE LUMBAR COVER 100% COTTON. P.O NO: 1913094PBM I NV. NO: SHEPVT/977/20-21 DTD. 24.07.2020 "SHIPPING BIL NUM BER" "FREIGHT : COLLECT" SH IPPER: SARITA HANDA EXPORTS P VT LTD SECTOR-4, IMT MANESAR |
| MSKU1564660 | 139 | QUILTED SHAM-100% COTTON. P.O . NO.1978593PBM INV. NO: SHEP VT/956/20-21 DTD.23.07.2020 "SHIPPING BILL NUMBER" "FREI GHT : COLLECT" |
| MSKU1564660 | 33 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1938813PBM INV. NO: SHEPVT/991/20-21 DT D.24.07.2020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" |
| MSKU1564660 | 145 | DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1913110PBM INV. NO: SHEPVT/1015/20-21 DTD.25.07.2020 "SHIPPING BIL L NUMBER" "FREIGHT : COLLECT" |
| MSKU1564660 | 37 | QUILTED SHAM: 100% COTTON P.O . NO: 1938588PBM INV. NO: SHE PVT/991/20-21 DTD.24.07.2020 "SHIPPING BILL NUMBER" "FRE IGHT : COLLECT" |
| MSKU1564660 | 25 | POLYPROPYLENE RUGS (FLOOR COV ERINGS)(POWERLOOM WOVEN NOT- PILED) PURCHASE ORDER# 189753 3PBM DEPT: 202 HSCODE: 5702 .92.90.00 SKU# 6689493 INV# AIM0000/20-21 DT - 01-08-202 0 FREIGHT COLLECT S.B NO.:4 |
| MSKU1564660 | SKU#: 1429076 DES: PO: 1908834PB M 01 OF 38 01 TO 47 47 CTNS. 1-822 1-139 1-139 1-33 1-145 | |
| MSKU1564660 | 1-37 25 ROLLS 34 ROLLS 01 OF 175 ( 175 CARTONS) 01 OF 60 ( 60 CARTONS) 9 ROLLS POTTERY BARN 1 TO 400 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204648859 | () | 034W | Regular Bill | 1 | 2020-08-31 / 2020-09-26 |