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 756 CTN with a total weight of 8688 Pounds arrived on 2020-09-26 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as cartons containing articles of stone ( others ) made of st one po# 1864437pbm s.b no.:4 337901 07-08-2020 shipper: stonemen crafts india (p) ltd epip upsidc industrial area shastripuram sikandra.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 756 CTN |
| Manifest Weight | 8688 Pounds |
| Manifest Dimension | 67 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 |
|---|---|---|
| MSKU0818179 | 43 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1864437PBM S.B NO.:4 337901 07-08-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA |
| MSKU0818179 | 13 | PILLOW COVER: 100% COTTON . P .O. NO:21077985PBR INV. NO: S HEPVT/862/20-21 DTD.20.07.202 0 "SHIPPING BILL NUMBER" "F REIGHT : COLLECT" S.B NO.:433 9101 07-08-2020 |
| MSKU0818179 | 1 | INVOICE# 2004- PO# 21070206PB R S.B NO.:4335922 07-08-2020 SHIPPER: OBJECTS D ART IND IA RAMPUR ROAD NEAR FLY OVER BRIDGE |
| MSKU0818179 | 2 | PO# 1888726WEM SKU# 3879224 HTS# 9403200050 TOTAL QTY.202 PCS INV.NO.MI- DT. S.B NO. :4369751 10-08-2020 SHIPPER : MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE |
| MSKU0818179 | 11 | S.B NO.:4378247 10-08-2020 |
| MSKU0818179 | 262 | S.B NO.:4369748 10-08-2020 |
| MSKU0818179 | DECORATIVE PILLOW-100% COTTON. P.O. NO.21078032PBR INV. NO : SHEPVT/862/20-21 DTD.20.07. 2020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.: 4339101 07-08-2020 SHIPPER: SARITA HANDA EXPORTS PVT LTD | |
| MSKU0818179 | 11 | DECORATIVE LUMBAR COVER 16X26 IN 100% COTTON. P.O. NO: 210 79484PBR INV. NO:SHEPVT/862/2 0-21 DTD.20.07.2020 "SHIPPI NG BILL NUMBER" "FREIGHT : CO LLECT" S.B NO.:4339101 07-08 -2020 |
| MSKU0818179 | 54 | DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 21078024PBR INV. NO:SHEPVT/862/20-21 DTD .20.07.2020 "SHIPPING BILL N UMBER" "FREIGHT : COLLECT" S .B NO.:4339101 07-08-2020 |
| MSKU0818179 | 14 | DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 21077840PBR INV. NO: SHEPVT/862/20-21 DT D.20.07.2020 "SHIPPING BILL NUMBER" 'FREIGHT : COLLECT" S.B NO.:4339101 07-08-2020 |
| MSKU0818179 | 6 | DECORATIVE PILLOW COVER-100% COTTON. P.O. NO.21078043PBR INV. NO: SHEPVT/862/20-21 DTD .20.07.2020 "SHIPPING BILL N UMBER" "FREIGHT : COLLECT" S .B NO.:4339101 07-08-2020 |
| MSKU0818179 | 43 CTNS SKU#: 3879224 DES: IRON SIDE TABL E PO: 1888726WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6866325 DES: DINING TABLE W ITH MARBLE TOP AND ALUMINUM BASE- BASE COMPONENT PO: 1921917WEM QTY: MADE IN( )FOR( ) WEIGHT: | |
| MSKU0818179 | SKU#: 3879224 DES: IRON SIDE TABL E PO: 1886740WEM QTY: MADE IN( )FOR( ) WEIGHT: 1-13 1-11 1-54 SKU#: 1429076 DES: PO: 210 78024PBR 1-14 | |
| MSKU0818179 | 1-6 1-13 SKU#: 7045334 DES: CHEESE KNIVES S/4- STEEL ELECTROPLATE D HEAD B RASS HANDLE PO: 21070206PBR QTY : MADE IN( )FOR( ) WEIGHT: SK U#: 7055028 DES: ASSORTED CHEESE KNIVES S/4- STAINLESS STEEL HEA | |
| MSKU0818179 | D/WOOD HANDLE PO: 21070206PBR Q TY: MADE IN( )FOR( ) WEIGHT: SKU#: 7055502 DES: STAINLESS STE EL SERVERS S/2 FORK AND SPOON WIT H WOOD HANDLE PO: 21070206PBR Q TY: MADE IN( )FOR( ) WEIGHT: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204492601 | () | 034W | Regular Bill | 1 | 2020-08-27 / 2020-09-28 |