Home>Bills of Lading>MAEU231269655
Bill of Lading

MAEU231269655


Product category

Not knitted or crocheted, of cotton (369
Product description
PO.NO. 2707216PBM INVOICE NO. 661/23-24 S.B NO: 3529263 S .B DATE: 2023-08-28 INVOICE N UMBER: 661 PILLOW COVER HS CODE: 6304920000 SB NO. AND D ATE: 3529263, 2023-08-28 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WI LLIAMS-SONOMA ADDED AS A NOTI FY PARTY ON THE WAY BILL SO W SI CAN RECEIVE ARRIVAL NOTIFI CATIONS FROM THE RAIL FOR AR RIVING CARGO PO.NO. 2582991PB M INVOICE NO. 682/23-24 S.B NO: 3539295 S.B DATE: 2023-08 -29 INVOICE NUMBER: 682 PIL LOW COVER HS CODE: 6304920000 SB NO. AND DATE: 3539295, 2 023-08-29 PO.NO. 2583010PBM INVOICE NO. 683/23-24 S.B NO : 3538779 S.B DATE: 2023-08-2 9 INVOICE NUMBER: 683 PILLO W COVER HS CODE: 6304920000 SB NO. AND DATE: 3538779, 202 3-08-29 QUILTED SHAM: 55% COT TON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% QUILT: 55% COTTON/45% LINEN WOVEN SH ELL NO EMBELLISHMENTS 100% C OTTON FILLING. INV.: 869FAWS IPBM2324 DT.: 22/08/2023 PO. : 2717998PBM QTY.: 812 PCS S B NO.: DT.: FREIGHT COLLECT S.B NO: 3537803 S.B DATE: 2 023-08-29 INVOICE NUMBER: 903 QUILT/SHAM HS CODE: 940490 8100 SB NO. AND DATE: 3537803 , 2023-08-29 QUILTED SHAM: 5 5% COTTON/45% LINEN WOVEN SH ELL NO EMBELLISHMENTS 100% Q UILTED SHAM: 55% COTTON/45% L INEN WOVEN SHELL NO EMBELLISH MENTS 100% QUILTED SHAM: 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% QUIL TED SHAM: 55% COTTON/45% LINE N WOVEN SHELL NO EMBELLISHME NTS 100% QUILTED SHAM: 55% CO TTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% VARIOUS HOUSEHOLD GOOD OR ACCESSORI ES (HANDICRAFTS ARTICLE OF GL ASS WITH WOOD.) COVERING PURC HASE ORDER NUMBER 2734380PBM / SKU NUMBERS 5387586,8388728 . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: 18994 0 DT 09/08/23 S.BILL NO: DT : FREIGHT COLLECT S.B NO: 3647776 S.B DATE: 2023-09-01 INVOICE NUMBER: 3346 GLASS WOOD ARTICLES HS CODE: 70134 96090 SB NO. AND DATE: 364777 6, 2023-09-01 GLASS CANISTER WITH WOOD TOPCHATEAU WOOD CA NISTER MD BLACKGLASS CANIST SHEET SET: 55% LINEN/45% COT TON WOVEN NOT NAPPED NOT PRIN TED NO EMBELL BEDSKIRT 100% C OTTON WOVEN QUILTED SHAM: 1 00% COTTON SHELL NO EMBELLIS HMENTS 100% POLYESTER FILLIN G. QUILTS: 100% COTTON SHELL NO EMBELLISHMENTS 100% POLY ESTER FILLING. INV.: 912FAW SIPBM2324 DT.: 29/08/2023 PO .: 2712810PBM, 2712760PBM, 25 84925PBM QTY.: 326 PCS SB N O.: DT.: FREIGHT COLLECT S. B NO: 3714816 S.B DATE: 2023 -09-05 INVOICE NUMBER: 952 Q UILT/SHAM HS CODE: 9404908100 SB NO. AND DATE: 3714816, 2023-09-05 QUILTED SHAM: 100% COTTON SHELL NO EMBELLISHME NTS 100% POLYESTER FIL QUIL TS: 100% COTTON SHELL NO EM BELLISHMENTS 100% POLYESTER FILLING. QUILTS: 100% COTTON SHELL NO EMBELLISHMENTS 100 % POLYESTER FILLING. QUILTE D SHAM: 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYEST ER FIL SHEET SET: 55% LINEN/4 5% COTTON WOVEN NOT NAPPED NO T PRINTED NO EMBELL BEDSKIR T 100% COTTON WOVEN QUILTED SHAM: 100% COTTON SHELL NO E MBELLISHMENTS 100% POLYESTER FILLING. QUILTS: 100% COTTO N SHELL NO EMBELLISHMENTS 1 00% POLYESTER FILLING. INV.: 912FAWSIPBM2324 DT.: 29/08/2 023 PO.: 2712810PBM, 2712760 PBM, 2584925PBM QTY.: 326 PC S SB NO.: DT.: FREIGHT COL LECT S.B NO: 3714816 S.B DAT E: 2023-09-05 INVOICE NUMBER: 952 QUILT/SHAM HS CODE: 63 03910020 SB NO. AND DATE: 371 4816, 2023-09-05 SHEET SET: 55% LINEN/45% COTTON WOVEN NO T NAPPED NOT PRINTED NO EMBE LL BEDSKIRT 100% COTTON WOVE N QUILTED SHAM: 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. QUILTS: 100% COTTON SHELL NO EMBELL ISHMENTS 100% POLYESTER FILL ING. INV.: 912FAWSIPBM2324 D T.: 29/08/2023 PO.: 2712810P BM, 2712760PBM, 2584925PBM Q TY.: 326 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 37148 16 S.B DATE: 2023-09-05 INVO ICE NUMBER: 952 QUILT/SHAM HS CODE: 6302390030 SB NO. AN D DATE: 3714816, 2023-09-05 SHEET SET: 55% LINEN/45% COTT ON WOVEN NOT NAPPED NOT PRIN TED NO EMBELL CARTONS CONTAIN ING OTHER INDORE TABLE GAME
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
MAEU231269655
Master bill of lading
N/A
Hs code
630492

Shipment origin

Country of origin
romania flagROMANIA
Port of loading
romania flag52330, SALALAH
Supplier name
Supplier address
romania flag
Place of receipt
romania flagPIYALA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1601, CHARLESTON, SC
Consignee name
Consignee address
USA flag
Notify party address
USA flag5011 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 flagUnited States
Voyage
338W
Container ID
MIEU0027514
Quantity
1742
Weight
11140.87 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802

Route visualization

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