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 Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 778 ROL with a total weight of 9503 Pounds arrived on 2020-09-28 via the vessel MSC SVEVA to the port of Long Beach, California. Cargo includes products identified as various household good or acc essories (handmade jute carpe ts-hand tufted & hand woven p olyester carpets ) floor co vering purchase order number 1861794-pbm dtd sku 8324848 3 824817 6242554 the descriptio.
| Carrier Code | MAEU |
| Vessel | MSC SVEVA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 778 ROL |
| Manifest Weight | 9503 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9708681 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3192739 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HAND TUFTED & HAND WOVEN P OLYESTER CARPETS ) FLOOR CO VERING PURCHASE ORDER NUMBER 1861794-PBM DTD SKU 8324848 3 824817 6242554 THE DESCRIPTIO | |
| MRKU3192739 | 1 | FURNITURE ITEM MADE OF MILD S TEEL & SUEDE LEATHER INV. NO . MDPL-046/2020-21 DT. 08.07. 2020 P.O. # 1908224PBM, PARTS 7680 S.B NO.:3987927 22-07- 2020 |
| MRKU3192739 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MACHINE TUFTED WOOL LEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 186197 6-PBM DTD SKU 328639 3768929 8260456 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER | |
| MRKU3192739 | 4 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HAND TUFTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 186 7254-PBM DTD SKU 7771246 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/P/20-21/ |
| MRKU3192739 | 97 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN POLYES TER CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 19171 36- PBM DTD SKU 152318 25497 41 3048496 4157175 4940228 57 01970 9551546 6054909 THE DE |
| MRKU3192739 | 18 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MACHINE TUFTED POLY ESTER CARPETS ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 918219- PKM DTD SKU NUMBERS 5583726 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER |
| MRKU3192739 | 14 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MACHINE TUFTED POL YESTER CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 918227- PKM DTD SKU 5583726 7479811 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER |
| MRKU3192739 | 63 | DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 21077827PBR INV. NO: SHEPVT/739/20-21 DT D.13.07.2020 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT' S.B NO.:3883012 17-07-2020 SHIPPER: SARITA HANDA EXPORTS |
| MRKU3192739 | 499 | FABRIC DRUM SHADES LIGHTING P ART- LINEN SHADE S.B NO.:4016 468 17-07-2020 SHIPPER: AS SOCIATED LIGHTING CO NOIDA SP ECIAL ECONOMIC ZONE PHASE II |
| MRKU3192739 | 22 | FURNITURE ITEM MADE OF MILD S TEEL & SUEDE LEATHER INV. NO . MDPL-046/2020-21 DT. 08.07. 2020 P.O. # 1908224PBM, PARTS 7680 S.B NO.:3987927 22-07- 2020 SHIPPER: METALTECH DES IGN PVT LTD 7-D, UDYOG KENDRA |
| MRKU3192739 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. WILLIAMS-SON OMA, SING APORE PTE LTD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD | |
| MRKU3192739 | WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAP ORE PTE LTD WILLIAMS-SON OMA, S INGAPORE PTE LTD WILLIAMS-SON OM A, SINGAPORE PTE LTD: WILLIAMS-S | |
| MRKU3192739 | ON OMA, SINGAPORE PTE LTD WILLI AMS-SON OMA, SINGAPORE PTE LTD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE PTE L TD WILLIAMS-SON OMA, SINGAPORE | |
| MRKU3192739 | PTE LTD 1-63 01-10 01-20 21-68 69-87 88-9 7 98-109 01-380 01 TO 22 TOTAL 23 CARTONS 23 TO 23 TOTAL 23 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204167484 | () | 036N | Regular Bill | 1 | 2020-09-03 / 2020-09-29 |