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 300 PKG with a total weight of 26986 Pounds arrived on 2020-09-26 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as wooden indian furniture items invoice# container# po#1868 254pbm s.b no.:4413099 11-08 -2020 shipper: sun art expo rters 2 main pali road near j halaman circle jodhpur.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 300 PKG |
| Manifest Weight | 26986 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4930930 | 52 | WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1868 254PBM S.B NO.:4413099 11-08 -2020 SHIPPER: SUN ART EXPO RTERS 2 MAIN PALI ROAD NEAR J HALAMAN CIRCLE JODHPUR |
| MRKU4930930 | 27 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1958618- WEMDTD SKU 591759 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/20 |
| MRKU4930930 | 4 | POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER# 1897631PBM DEP T: 202 HSCODE: 5702.42.20.20 SKU# 5138462 INV# AIM0000/2 0-21 DT - 01-08-2020 FREIGH T COLLECT S.B NO.:4409490 1 |
| MRKU4930930 | 9 | WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN -PILED) PURC HASE ORDER# 1897860PBM DEPT: 202 HSCODE: 5702.31.20.00 S KU# 8250943, 846772 INV# AIM0 000/20-21 DT - 01-08-2020 F REIGHT COLLECT S.B NO.:441073 |
| MRKU4930930 | 8 | POLYESTER/VISCOSE HANDLOOM CA RPETS (FLOOR COVERINGS) ( WOV EN PILED) PURCHASE ORDER# 192 8732PKM DEPT: 926 HSCODE: 5 702.42.20.20 SKU# 528178 INV # AIM0000/20-21 DT - 01-08-2 020 FREIGHT COLLECT S.B NO. |
| MRKU4930930 | 14 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1940914- PBM DTD SKU 63553 17 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G/2 |
| MRKU4930930 | 17 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1942435- PBM DTD SKU 71970 56 7197064 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB |
| MRKU4930930 | 169 | HAND TUFTED WOOLLEN CARPET,HA ND WOVEN VISCOSE/WOOL/COTTON/ POLYSTER RUG ORDER NO: 18975 65PBM, 1940995PBM QTY: 169 HTS CODE: 5702422020,5703102 000 INVOICE NO: EXR-2868 DATE D 24/07/2020 SHIPPING BILL |
| MRKU4930930 | 52 CASES WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/27 4 ROLLS 9 ROLLS 8 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/14 | |
| MRKU4930930 | WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/17 1 TO 169 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204648857 | () | 034W | Regular Bill | 1 | 2020-08-31 / 2020-09-28 |