Bill of Lading
MAEU230393431
Product category
Articles for Christmas festivities and parts and accessories thereof
Product description
WHITEFELTSPARKLELEAFGARLND72IN WHITE FELT SPARKLELEAF GARL AND 72 IN INVOICE NO.: HS CO DE: 9505102500 SB NO. AND DA TE: , FOR ALL CARGO MOVING IN LAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED A FELTSANTAFRIENDSSPORTORNMSET3 FELT SANTA FRIENDS SPORT ORN AMENT SET 3 INVOICE NO.: HS CODE: 9505102500 SB NO. AND DATE: , FELTDOVETREETOPPER FELT DOVE TREE TOPPER INVOICE NO.: HS CODE: 9505102500 SB NO. AND D ATE: , CHRISTMAS ORNAMENT FELT WOOL MOOSE WITH JUTE STRINGFELTMOO SEORNAMENT FELT MOOSE ORNAMEN T INVOICE NO.: HS CODE: 950 5102500 SB NO. AND DATE: , CHRISTMAS ORNAMENT WOOL FELT SANTA RIDING REINDEER WITH JU TE STRINGFEL FELT SANTA ON RE INDEER ORNAMENT INVOICE NO. : HS CODE: 9505102500 SB NO. AND DATE: , S A NOTIFY PARTY ON THE WAY B ILL SO WSI CAN RECEIVE ARRIV AL NOTIFICATIONS FROM THE RAI L FOR ARRIVING CARGO --
Notify Party Name
Damco Customs Services Inc
Notify Party Address
5011 FIRESTONE PLACE SOUTH GATE CA 90280 P 310-980-4462 ATTN: LORNA MARTINEZ
Arrival date
2023-10-27
Bill of lading
MAEU230393431
Master bill of lading
N/A
Hs code
950510
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
Supplier address
Place of receipt
KOLKATA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
5011 FIRESTONE PLACE SOUTH GATE CA 90280 P 310-980-4462 ATTN: LORNA MARTINEZ Carrier details
Vessel Name
Maersk Seletar
Vessel code
9315197
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
338W
Container ID
MRKU0566671
Quantity
1206
Weight
4555.05 KG
TEU
1.5
CIF
N/A
Container size
4000*806*802