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 982 CTN with a total weight of 34302 Pounds arrived on 2020-09-26 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as handicrafts of iron po# 19145 32pbm sku# 3419506, 9837539 inv# ve-970/20-21 dt.14.08.20 20 s.b no.:4498105 15-08-20 20 shipper: vision exports kohinoor estate veerpur indu strial area nh24 b.

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 CodeMAEU
VesselMAERSK CHICAGO [US]
Departure PortMumbai,India
Landing PortSavannah, Georgia
Manifest Qty982 CTN
Manifest Weight34302 Pounds
Manifest Dimension67 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-26
Container Cargo Description
Container #PiecesDescription
GVCU535389932HANDICRAFTS OF IRON PO# 19145 32PBM SKU# 3419506, 9837539 INV# VE-970/20-21 DT.14.08.20 20 S.B NO.:4498105 15-08-20 20 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDU STRIAL AREA NH24 B
GVCU5353899158VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1927910- PBM DTD SKU 57400 89 7353816 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB
GVCU535389914VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1927922 PBM DTD SKU 367694 7 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/20
GVCU535389955VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1940687- PBM DTD SKU 63416 71 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/G
GVCU535389946VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1940902- PBM DTD SKU 63553 17 6355440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB
GVCU535389945HAND TUFTED WOOLLEN CARPET,HA ND WOVEN WOOL/VISCOSE PRINTED CARPETS,HAND WOVEN WOOLLEN R UG ORDER NO: 1946725WEM QTY : 45 HTS CODE: 5702412000,57 02990500,57031020 00 INVOICE NO: EXR-2794 DATED 23/07/20
GVCU535389999HAND TUFTED VISCOSE /COTTON / WOOL CARPETS,HAND WOVEN MANMA DE FIBRE RUG,HAND WOVEN WOOL/ VISCOSE CARPET ORDER NO: 194 6699WEM QTY: 99 HTS CODE: 5702422020,5703202010 INVOICE NO: EXR-2746 DATED 23/07/202
GVCU535389964CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1862950PBM S.B NO.:4 458069 13-08-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA
GVCU5353899182CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21076326WER S.B NO.: 4458324 13-08-2020
GVCU535389943CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21076597WER S.B NO.: 4458324 13-08-2020
GVCU5353899ROUND FRAMED MIRROR 74 CM DIA METER WITH MDF BACKING PO#188 0658PKM TOTAL PCS#70PCS INV. NO.283/PBM/20-21 DTD 21.07.2 020 HTS#7009925090 SB#447261 4 DT# 14.08.2020 SHIPPER: R H INTERNATIONAL ABDULLA INDU
GVCU5353899: FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI
GVCU535389908-2020 SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA
GVCU53538995VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1897568- PBM DTD SKU 9977 316 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/
GVCU53538995VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1897622- PBM DTD SKU 4813 104 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/
GVCU535389921VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1897623- PBM DTD SKU 10682 43 6109309 8818362 THE DESCRI PTION AS PER COMMERCIAL INVO
GVCU53538995VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1897626-PBM DTD SKU 661898 1 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: SHI
GVCU5353899VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1897671-PBM DTD SKU 16005 45 308989 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE
GVCU535389901 TO 32=32 CARTONS SKU#: 6889388 DES: ROUND FRAMED MIRROR 74 CM DIAMETER WITH MDF BA CKING PO: 1880658PKM QTY: MADE IN( )FOR( ) WEIGHT: 1-123 1-123 5 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L
GVCU5353899TD 1/5 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/5 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/21 WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L
GVCU5353899TD. 1/10 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/158 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/14 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/55 WILLIAMS-SON OMA, SINGAPORE PTE L
GVCU5353899TD. 1/46 1 TO 45 1 TO 99 64 CTNS 225 CTNS 225 CTNS 43 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204648855 () 034WRegular Bill12020-09-15 / 2020-09-28
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