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 2019 CTN with a total weight of 25908 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 18878 86pbm/ hts# 5703900000 sku numbers. 1333120. the descrip tion as per commercial invoic.
Carrier Code | MAEU |
Vessel | MAERSK CHICAGO [US] |
Departure Port | Mumbai,India |
Landing Port | Charleston, South Carolina |
Manifest Qty | 2019 CTN |
Manifest Weight | 25908 Pounds |
Manifest Dimension | 66 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 |
---|---|---|
MIEU3002211 | 33 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 18878 86PBM/ HTS# 5703900000 SKU NUMBERS. 1333120. THE DESCRIP TION AS PER COMMERCIAL INVOIC |
MIEU3002211 | 249 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1914693PBM S.B NO.:4 460399 13-08-2020 |
MIEU3002211 | 3 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1914725PBM S.B NO.:4 460399 13-08-2020 |
MIEU3002211 | 8 | INDIAN HANDICRAFT OF NICKEL & BRASS PLATED ZINC, STEEL, IR ON, ACRYLIC, GLASS AND MDF AR TWARES P.O. NO. 1892039PBM 1916137PBM INVOICE NO. KEX2 306 DT. 31/07/2020 SHIPPING B ILL NO. HS CODE : 8306300000 |
MIEU3002211 | 98 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1914706PBM S.B NO.:4 460399 13-08-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA |
MIEU3002211 | 72 | DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1908798PBM INV.NO: SHEPVT/853/20-21 DTD. 20.07.2020 "SHIPPING BILL NU MBER" "FREIGHT : COLLECT" S. B NO.:4462365 13-08-2020 SH IPPER: SARITA HANDA EXPORTS P |
MIEU3002211 | 76 | P.O NO. 1869271PBM INV NO. 64 9/20-21 S.B NO.:4418463 11-0 8-2020 SHIPPER: CLASSIC CON CEPT HOME INDIA PVT HOSIERY C OMPLEX PHASE - II ( EXTN) |
MIEU3002211 | 38 | P.O NO. 1869375PBM INV NO. 65 9/20-21 S.B NO.:4092668 27-0 7-2020 |
MIEU3002211 | 42 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1804314 / SKU NO. 180 4314 - BATTERY(NOT INCLUDED) OPERATED TABLE CLOCK CHINA MV |
MIEU3002211 | 7 | INVOICE# 2002- PO# 1939267PBM S.B NO.:4335636 07-08-2020 SHIPPER: OBJECTS D ART INDI A RAMPUR ROAD NEAR FLY OVER BRIDGE |
MIEU3002211 | 246 | INDIAN HANDICRAFT OF SILVER & NICKEL PLATED STEEL AND BRASS ARTWARES P.O. NO. 1863072P BM INVOICE NO. KEX2299 DT. 31/07/2020 SHIPPING BILL NO. HS CODE : 7323930080, 821599 5000, 7508905000, 7323930060 |
MIEU3002211 | 442 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1905098PBM S.B NO.:4 458070 13-08-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA |
MIEU3002211 | 58 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1914682PBM S.B NO.:4 460399 13-08-2020 |
MIEU3002211 | CARTON NO. 1 TO 33 SKU#: 6185608 DES: PO: 1908798PB M 01 OF 76 01 OF 76 01 OF 38 38 CARTONS) 01-42 (42 CTNS) SKU#: 7055028 DES: ASSORTED CHEE SE KNIVES S/4- STAINLESS STEEL H | |
MIEU3002211 | EAD/WOOD HANDLE PO: 1939267PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7055502 DES: STAINLESS ST EEL SERVERS S/2 FORK AND SPOON WI TH WOOD HANDLE PO: 1939267PBM Q TY: MADE IN( )FOR( ) WEIGHT: DIV : PBM SKU # P.O. NO. 1863072P BM STYLE QTY CASE NO. 1 TO 246 | |
MIEU3002211 | DIV : PBM SKU # P.O. NO. 1863072 PBM STYLE QTY CASE NO. 1 TO 246 442 CTNS 755 CTNS 249 CTNS 350 CTNS 350 CTNS DIV : PBM SKU # P.O. NO. 1892039P BM 1916137PBM STYLE QTY CASE NO. | |
MIEU3002211 | 1 TO 208 98 CTNS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU204628123 | () | 034W | Regular Bill | 1 | 2020-08-31 / 2020-09-26 |