Home>Bills of Lading>MAEU231439224
Bill of Lading

MAEU231439224


Product category

Mattress supports; articles of bedding and similar furnishing (for example, mattresses, quilts, eiderdowns, cushions, pouffes and pillows) fitted with springs or stuffed or internally fitted with any material or of cellular rubber or plastics, whether or not covered
Product description
CARTONS CONTAINING ARTICLES OF STONE (OTHERS) MADE OF STON E PO# 3024059000 DECORATIVE PILLOW -100% COTTON WITH EMB ROIDERY, LINING-100% COTTON P OLYESTER INSERT ( INSERT FILL ER SHELL-100% COTTON, FILLING -100% POLYESTER) P.O. NO: 0 066835100 QTY: 608 PCS INV. NO: SHEPVT/4250/23-24 DTD.04. 08.2023 SHIPPING BILL NUMBER 3758252 DT. 06.09.23 FRE IGHT : COLLECT . DECORATIVE S QUARE PILLOW 100% COTTON FRON T WITH 52% RAYON 48% LINEN BA CK WITH POLYESTER FILLING P O.: 0066835000 STYLE.: L-F3PI L112 INV.: 958FADILL2324 DT. : 05/09/2023 QTY.: 814 PCS SB NO.: DT.: FREIGHT COLLECT READYMADE GARMENTS 0697FAD ILGM23-24 3923395 DT. 14.09 READYMADE GARMENTS PO NO - 00 66834900 STYLE- L-F3PIL110 COLOR-MULTI SIZE-14 X14 ITE M NAME -PILLOW INV NO - RV232 40556 DATE 14-SEP-23 CTNS -308 CTNS QTY - 616 PCS NET WT - 331.10 KGS GR WT - 608.3 0 KGS CBM- 11.692 CBM S/BIL L NO. -3917123 S/B DT. -14.09 .2023 HS CODE - 94049000 PO NO - 3000203800 STYLE- F-BRK- MARBL COLOR-MULTI SIZE-14 X 36 ITEM NAME -PILLOW INV NO - RV23240544 DATE - 11.09.2 023 CTNS -293 CTNS QTY - 58 6 PCS NET WT - 820.40 KGS G R WT - 1465.00 KGS CBM- 32.9 94 CBM S/BILL NO. -3832279 S/B DT. -11.09.2023 HS CODE - 94049000 CARTONS OF ALUMINUM ARTWARES. PO NUMBER 304354 2000 CARTONS CONTAINING ARTI CLES OF STONE (OTHERS) MADE OF STONE PO# 3023634700 100% COTTON MACHINE TUFTED BATHR UG & BATH RUNNER (PIECE DYED) INV# DRD/2324/11336, DT. 04 -09-2023 PO# 3006001300 TOT AL PCS 4758 ITEM# 4091409103 76,409140910352, 409140910314 ,409140910338, 409140909936,4 09140909912, 409140909937,40 9140909851, 409140910161,4091 40910109, 409140910062,409140 910086, 409140910291,40914091 0277, 409140910185,4091409102 08, 409140909776,40914090971 4, 409140909608,409140909691. S.B NO.: 3685509, DT. 04-0 9-2023 FREIGHT COLLECT 100% COTTON MACHINE TUFTED BATHRU G & BATH RUNNER (PIECE DYED) INV# DRD/2324/11336, DT. 04- 09-2023 PO# 3006001300 TOTA L PCS 4758 ITEM# 40914091037 6,409140910352, 409140910314, 409140910338, 409140909936,4 09140909912, 409140909937,409 140909851, 409140910161,40914 0910109, 409140910062,4091409 10086, 409140910291,409140910 277, 409140910185,4091409102 08, 409140909776,409140909714 , 409140909608,409140909691. S.B NO.: 3685509, DT. 04-09 -2023 FREIGHT COLLECT BREAK FAST PILLOW-100% COTTON WITH NON WOVEN FILLER WITH 100% P OLYESTER FILLING, LINING-100% COTTON. P.O. NO:0067165600 QTY : 214 PCS INV. NO: SHEPV T/4278/23-24 DTD.14.08.2023 SHIPPING BILL NUMBER 37582 56 DT. 06.09.23 FREIGHT ; COLLECT D. READYMADE GARMENTS 0692FADILGM23-24 3900023 DT . 13.-09 READYMADE GARMENTS 0692FADILGM23-24 3900023 DT. 13.-09 READYMADE GARMENTS R EADYMADE GARMENTS READYMADE GARMENTS HANDICRAFTS OF GLASS ARTWARE PO # 0065908100,0065 908300, 3013687400 INVOICE N O. 28195/SH DATED 10.08.23 QUANTITY : 2764 PCSCARTONS CONTAINING ARTICLES OF STONE (OTHERS) MADE OF STON E PO# 3024059000 DECORATIVE PILLOW -100% COTTON WITH EMB ROIDERY, LINING-100% COTTON P OLYESTER INSERT ( INSERT FILL ER SHELL-100% COTTON, FILLING -100% POLYESTER) P.O. NO: 0 066835100 QTY: 608 PCS INV. NO: SHEPVT/4250/23-24 DTD.04. 08.2023 SHIPPING BILL NUMBER 3758252 DT. 06.09.23 FRE IGHT : COLLECT . DECORATIVE S QUARE PILLOW 100% COTTON FRON T WITH 52% RAYON 48% LINEN BA CK WITH POLYESTER FILLING P O.: 0066835000 STYLE.: L-F3PI L112 INV.: 958FADILL2324 DT. : 05/09/2023 QTY.: 814 PCS SB NO.: DT.: FREIGHT COLLECT READYMADE GARMENTS 0697FAD ILGM23-24 3923395 DT. 14.09 READYMADE GARMENTS PO NO - 00 66834900 STYLE- L-F3PIL110 COLOR-MULTI SIZE-14 X14 ITE M NAME -PILLOW INV NO - RV232 40556 DATE 14-SEP-23 CTNS -308 CTNS QTY - 616 PCS NET WT - 331.10 KGS GR WT - 608.3 0 KGS CBM- 11.692 CBM S/BIL L NO. -3917123 S/B DT. -14.09 .2023 HS CODE - 94049000 PO NO - 3000203800 STYLE- F-BRK- MARBL COLOR-MULTI SIZE-14 X 36 ITEM NAME -PILLOW INV NO - RV23240544 DATE - 11.09.2 023 CTNS -293 CTNS QTY - 58 6 PCS NET WT - 820.40 KGS G R WT - 1465.00 KGS CBM- 32.9 94 CBM S/BILL NO. -3832279 S/B DT. -11.09.2023 HS CODE - 94049000 CARTONS OF ALUMINUM ARTWARES. PO NUMBER 304354 2000 CARTONS CONTAINING ARTI CLES OF STONE (OTHERS) MADE OF STONE PO# 3023634700 100% COTTON MACHINE TUFTED BATHR UG & BATH RUNNER (PIECE DYED) INV# DRD/2324/11336, DT. 04 -09-2023 PO# 3006001300 TOT AL PCS 4758 ITEM# 4091409103 76,409140910352, 409140910314 ,409140910338, 409140909936,4 09140909912, 409140909937,40 9140909851, 409140910161,4091 40910109, 409140910062,409140 910086, 409140910291,40914091 0277, 409140910185,4091409102 08, 409140909776,40914090971 4, 409140909608,409140909691. S.B NO.: 3685509, DT. 04-0 9-2023 FREIGHT COLLECT 100% COTTON MACHINE TUFTED BATHRU G & BATH RUNNER (PIECE DYED) INV# DRD/2324/11336, DT. 04- 09-2023 PO# 3006001300 TOTA L PCS 4758 ITEM# 40914091037 6,409140910352, 409140910314, 409140910338, 409140909936,4 09140909912, 409140909937,409 140909851, 409140910161,40914 0910109, 409140910062,4091409 10086, 409140910291,409140910 277, 409140910185,4091409102 08, 409140909776,409140909714 , 409140909608,409140909691. S.B NO.: 3685509, DT. 04-09 -2023 FREIGHT COLLECT BREAK FAST PILLOW-100% COTTON WITH NON WOVEN FILLER WITH 100% P OLYESTER FILLING, LINING-100% COTTON. P.O. NO:0067165600 QTY : 214 PCS INV. NO: SHEPV T/4278/23-24 DTD.14.08.2023 SHIPPING BILL NUMBER 37582 56 DT. 06.09.23 FREIGHT ; COLLECT D. READYMADE GARMENTS 0692FADILGM23-24 3900023 DT . 13.-09 READYMADE GARMENTS 0692FADILGM23-24 3900023 DT. 13.-09 READYMADE GARMENTS R EADYMADE GARMENTS READYMADE GARMENTS HANDICRAFTS OF GLASS ARTWARE PO # 0065908100,0065 908300, 3013687400 INVOICE N O. 28195/SH DATED 10.08.23 QUANTITY : 2764 PCSCARTONS CONTAINING ARTICLES OF STONE (OTHERS) MADE OF STON E PO# 3024059000 DECORATIVE PILLOW -100% COTTON WITH EMB ROIDERY, LINING-100% COTTON P OLYESTER INSERT ( INSERT FILL ER SHELL-100% COTTON, FILLING -100% POLYESTER) P.O. NO: 0 066835100 QTY: 608 PCS INV. NO: SHEPVT/4250/23-24 DTD.04. 08.2023 SHIPPING BILL NUMBER 3758252 DT. 06.09.23 FRE IGHT : COLLECT . DECORATIVE S QUARE PILLOW 100% COTTON FRON T WITH 52% RAYON 48% LINEN BA CK WITH POLYESTER FILLING P O.: 0066835000 STYLE.: L-F3PI L112 INV.: 958FADILL2324 DT. : 05/09/2023 QTY.: 814 PCS SB NO.: DT.: FREIGHT COLLECT READYMADE GARMENTS 0697FAD ILGM23-24 3923395 DT. 14.09 READYMADE GARMENTS PO NO - 00 66834900 STYLE- L-F3PIL110 COLOR-MULTI SIZE-14 X14 ITE M NAME -PILLOW INV NO - RV232 40556 DATE 14-SEP-23 CTNS -308 CTNS QTY - 616 PCS NET WT - 331.10 KGS GR WT - 608.3 0 KGS CBM- 11.692 CBM S/BIL L NO. -3917123 S/B DT. -14.09 .2023 HS CODE - 94049000 PO NO - 3000203800 STYLE- F-BRK- MARBL COLOR-MULTI SIZE-14 X 36 ITEM NAME -PILLOW INV NO - RV23240544 DATE - 11.09.2 023 CTNS -293 CTNS QTY - 58 6 PCS NET WT - 820.40 KGS G R WT - 1465.00 KGS CBM- 32.9 94 CBM S/BILL NO. -3832279 S/B DT. -11.09.2023 HS CODE - 94049000 CARTONS OF ALUMINUM ARTWARES. PO NUMBER 304354 2000 CARTONS CONTAINING ARTI CLES OF STONE (OTHERS) MADE OF STONE PO# 3023634700 100% COTTON MACHINE TUFTED BATHR UG & BATH RUNNER (PIECE DYED) INV# DRD/2324/11336, DT. 04 -09-2023 PO# 3006001300 TOT AL PCS 4758 ITEM# 4091409103 76,409140910352, 409140910314 ,409140910338, 409140909936,4 09140909912, 409140909937,40 9140909851, 409140910161,4091 40910109, 409140910062,409140 910086, 409140910291,40914091 0277, 409140910185,4091409102 08, 409140909776,40914090971 4, 409140909608,409140909691. S.B NO.: 3685509, DT. 04-0 9-2023 FREIGHT COLLECT 100% COTTON MACHINE TUFTED BATHRU G & BATH RUNNER (PIECE DYED) INV# DRD/2324/11336, DT. 04- 09-2023 PO# 3006001300 TOTA L PCS 4758 ITEM# 40914091037 6,409140910352, 409140910314, 409140910338, 409140909936,4 09140909912, 409140909937,409 140909851, 409140910161,40914 0910109, 409140910062,4091409 10086, 409140910291,409140910 277, 409140910185,4091409102 08, 409140909776,409140909714 , 409140909608,409140909691. S.B NO.: 3685509, DT. 04-09 -2023 FREIGHT COLLECT BREAK FAST PILLOW-100% COTTON WITH NON WOVEN FILLER WITH 100% P OLYESTER FILLING, LINING-100% COTTON. P.O. NO:0067165600 QTY : 214 PCS INV. NO: SHEPV T/4278/23-24 DTD.14.08.2023 SHIPPING BILL NUMBER 37582 56 DT. 06.09.23 FREIGHT ; COLLECT D. READYMADE GARMENTS 0692FADILGM23-24 3900023 DT . 13.-09 READYMADE GARMENTS 0692FADILGM23-24 3900023 DT. 13.-09 READYMADE GARMENTS R EADYMADE GARMENTS READYMADE GARMENTS HANDICRAFTS OF GLASS ARTWARE PO # 0065908100,0065 908300, 3013687400 INVOICE N O. 28195/SH DATED 10.08.23 QUANTITY : 2764 PCSCARTONS CONTAINING ARTICLES OF STONE (OTHERS) MADE OF STON E PO# 3024059000 DECORATIVE PILLOW -100% COTTON WITH EMB ROIDERY, LINING-100% COTTON P OLYESTER INSERT ( INSERT FILL ER SHELL-100% COTTON, FILLING -100% POLYESTER) P.O. NO: 0 066835100 QTY: 608 PCS INV. NO: SHEPVT/4250/23-24 DTD.04. 08.2023 SHIPPING BILL NUMBER 3758252 DT. 06.09.23 FRE IGHT : COLLECT . DECORATIVE S QUARE PILLOW 100% COTTON FRON T WITH 52% RAYON 48% LINEN BA CK WITH POLYESTER FILLING P O.: 0066835000 STYLE.: L-F3PI L112 INV.: 958FADILL2324 DT. : 05/09/2023 QTY.: 814 PCS SB NO.: DT.: FREIGHT COLLECT READYMADE GARMENTS 0697FAD ILGM23-24 3923395 DT. 14.09 READYMADE GARMENTS PO NO - 00 66834900 STYLE- L-F3PIL110 COLOR-MULTI SIZE-14 X14 ITE M NAME -PILLOW INV NO - RV232 40556 DATE 14-SEP-23 CTNS -308 CTNS QTY - 616 PCS NET WT - 331.10 KGS GR WT - 608.3 0 KGS CBM- 11.692 CBM S/BIL L NO. -3917123 S/B DT. -14.09 .2023 HS CODE - 94049000 PO NO - 3000203800 STYLE- F-BRK- MARBL COLOR-MULTI SIZE-14 X 36 ITEM NAME -PILLOW INV NO - RV23240544 DATE - 11.09.2 023 CTNS -293 CTNS QTY - 58 6 PCS NET WT - 820.40 KGS G R WT - 1465.00 KGS CBM- 32.9 94 CBM S/BILL NO. -3832279 S/B DT. -11.09.2023 HS CODE - 94049000 CARTONS OF ALUMINUM ARTWARES. PO NUMBER 304354 2000 CARTONS CONTAINING ARTI CLES OF STONE (OTHERS) MADE OF STONE PO# 3023634700 100% COTTON MACHINE TUFTED BATHR UG & BATH RUNNER (PIECE DYED) INV# DRD/2324/11336, DT. 04 -09-2023 PO# 3006001300 TOT AL PCS 4758 ITEM# 4091409103 76,409140910352, 409140910314 ,409140910338, 409140909936,4 09140909912, 409140909937,40 9140909851, 409140910161,4091 40910109, 409140910062,409140 910086, 409140910291,40914091 0277, 409140910185,4091409102 08, 409140909776,40914090971 4, 409140909608,409140909691. S.B NO.: 3685509, DT. 04-0 9-2023 FREIGHT COLLECT 100% COTTON MACHINE TUFTED BATHRU G & BATH RUNNER (PIECE DYED) INV# DRD/2324/11336, DT. 04- 09-2023 PO# 3006001300 TOTA L PCS 4758 ITEM# 40914091037 6,409140910352, 409140910314, 409140910338, 409140909936,4 09140909912, 409140909937,409 140909851, 409140910161,40914 0910109, 409140910062,4091409 10086, 409140910291,409140910 277, 409140910185,4091409102 08, 409140909776,409140909714 , 409140909608,409140909691. S.B NO.: 3685509, DT. 04-09 -2023 FREIGHT COLLECT BREAK FAST PILLOW-100% COTTON WITH NON WOVEN FILLER WITH 100% P OLYESTER FILLING, LINING-100% COTTON. P.O. NO:0067165600 QTY : 214 PCS INV. NO: SHEPV T/4278/23-24 DTD.14.08.2023 SHIPPING BILL NUMBER 37582 56 DT. 06.09.23 FREIGHT ; COLLECT D. READYMADE GARMENTS 0692FADILGM23-24 3900023 DT . 13.-09 READYMADE GARMENTS 0692FADILGM23-24 3900023 DT. 13.-09 READYMADE GARMENTS R EADYMADE GARMENTS READYMADE GARMENTS HANDICRAFTS OF GLASS ARTWARE PO # 0065908100,0065 908300, 3013687400 INVOICE N O. 28195/SH DATED 10.08.23 QUANTITY : 2764 PCS
Notify Party Name
Maersk Customs Services Inc
Notify Party Address
1501 S CLINTON ST BALTIMORE MD 21224
Arrival date
2023-10-27
Bill of lading
MAEU231439224
Master bill of lading
N/A
Hs code
940490

Shipment origin

Country of origin
india flagINDIA
Port of loading
india flag52330, SALALAH
Supplier name
DAMCO INDIA PVT LTD
Supplier address
india flag 6TH FLOOR TOWER 9A DLF CYBER CITY- PHAS E III GURGAON 122002 NEW DELH INDIA
Place of receipt
india flagMUNDRA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1601, CHARLESTON, SC
Consignee name
Dillard S Distribution Center
Consignee address
USA flag1315 PEACH ORCHARD RD SALISBURY NC 28146
Notify party address
USA flag1501 S CLINTON ST BALTIMORE MD 21224

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
APMU4037840,MRKU3230269,HASU4190902,MSKU0852105
Quantity
4102
Weight
25857.92 KG
TEU
6
CIF
N/A
Container size
4000*806*802,4000*906*802,4000*906*802,4000*906*802

Route visualization

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