Sam Intl

Name: Sam Intl | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Sam Intl, a supplier based in Oman. See their past imports and exports, including shipments to Williams-sonoma Singapore, Pte Ltd in Olive Branch, Mississippi.

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Total Shipments

Trading Partners

Top Partner

WILLIAMS-SONOMASINGAPORE,PTELTD

Ports

Top Port

Long Beach, California

Contact Info

Sam Intl

Pandit Nagla Bypass Before Railway Crossing Moradabad, 244001 India 91-5912460288

Sam Intl Records

Get a complete supplier history

Updated: 2021-03-11

Total shipments from 2006-11-01 to 2021-03-12

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Long Beach, California
Savannah, Georgia
New York/Newark Area, Newark, New Jersey
Los Angeles, California
Houston, Texas

Total shipments from 2006-11-01 to 2021-03-12

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU207924645	PO# 2018697PBM INV# 818/2020 DT. 28/12/2020 CAMRYN GLOBE S CONCE BRZ/BRASS CAMRYN GLOBE RNDCHND BRZ/BRASS JEROME FLOO R LAMP BRNZ IRN INVOICE NO. & DATE 818/2020 DT. 28/12/202 0 S/BILL NO. & DATE 7978227, DT. 18.01.2021	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-03-11	Oman	8869 Kgs	942 CTN
2	CMDUCAD0472323	155 CARTONS 1493.2 KGM 32.842 MTQ PO 2009229PBM INV 842/2020 DT. 05/01/2021 RORY BRASS HOOD PENDANT ARIA BEDSIDE LAMP SM DOME, TOTAL PKGS 341 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-03-09	India	6884 Kgs	341 PCS
3	CMDUCAD0466960	147 CARTONS 1998.025 KGM 35.033 MTQ PO 2009236PBM INV 802/2020 DT. 21/12/2020 CFL CHLOE FLOOR TASK LAMP CAMRYN GLOBE SCONCE BRZ/BRASS, SB NO. AND DATE: 7804007 DT. 09.01.2020, TOTAL PKGS 262 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-03-03	India	7073 Kgs	262 PCS
4	MAEU207924718	PO# 2009239PBM INV# 815/2020 DT. 28/12/2020 CFL CHLOE FLOO R TASK LAMP CAMRYN GLOBE SCON CE BRZ/BRASS CAMRYN GLOBE RND CHND BRZ/BRASS INVOICE NO.: 815/2020 DT. 28/12/2020 HS C ODE: 9405206010 SB NO. AND DA, TE: 7983009 DT. 18.01.2021,	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-02-27	Oman	3674 Kgs	301 CTN
5	MAEU206977598	PO# 1956990PBM INV# 741/2020 DT.27/11/2020 REESE BRNZ BRSS PEAR PENDANT INVOICE NO.: 74 1/2020 DT. 27/11/2020 HS CO DE: 9405108010 SB NO. AND DAT E: 7008906 DT. 05.12.2020, S HIPPER'S COMPANY CODE CIN 09A, IGNEE 01-662-892-5401 / PO# 1994082PBM INV# 740/2020 DT.27/11/2020 ATTICUS CLSC FL R LMP ABRS ATTICUS CLASSIC TB L LMP ABRS ATTICUS CLASSIC T ABLE LMP BRNZ CARTER CONSO LE LAMP AB MTL CARTER FLOOR LAMP BRONZE INVOICE NO.: 740, /2020 DT. 27/11/2020 HS COD E: 9405206010 SB NO. AND DATE : 7014811 DT. 05.12.2020, / PO# 1967484PBM INV# 744/2020 DT.27/11/2020 REESE BRNZ BRSS METAL FLOOR LAMP REESE BRNZ BRSS METAL TABLE LAMP INVO ICE NO.: 744/2020 DT. 27/11/2 020 HS CODE: 9405206010 SB N O. AND DATE: 7009567 DT. 05., 12.2020, / PO# 1956993PBM INV# 743/2020 DT.27/11/2020 REESE BRNZ BRAS S PEAR PENDANT INVOICE NO.: 7 43/2020 DT. 27/11/2020 HS C ODE: 9405108010 SB NO. AND DA TE: 7009540 DT. 05.12.2020, / PO# 1994121PBM INV# 742/2020 DT.27/11/2020 JEROME TABLE LA MP BRONZE ARIA BEDSIDE LAMP SM DOME BRASS ATTICUS CLSC FLR LMP ABRS ATTICUS CLASSIC TBL LMP ABRS ATTICUS CLASSIC TABLE LMP BRNZ CARTER CONS, OLE LAMP AB MTL CARTER FLOOR LAMP BRONZE INVOICE NO.: 742 /2020 DT. 27/11/2020 HS COD E: 9405206010 SB NO. AND DATE : 7014127 DT. 05.12.2020,	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-02-22	China	3500 Kgs	387 CTN
6	MAEU206706771	PO# 2003418PBM INV# 668/2020 DT.28/10/2020 CARTER FLOOR LA MP BRONZE INVOICE NO.: 668/20 20 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND DATE: 6 768446 DT. 25.11.2020, SHIPP ER'S COMPANY CODE CIN 09AAZP, E 01-662-892-5401 / PO# 1994175PBM INV# 667/2020 DT.28/10/2020 ARIA BEDSIDE LA MP SM DOME BRASS INVOICE NO. : 667/2020 DT. 28/10/2020 H S CODE: 9405208010 SB NO. AND DATE: 6768448 DT. 25.11.2020 , / PO# 1959841PBM INV# 666/2020 DT.28/10/2020 ARIA BEDSIDE LA MP SM DOME BRNZ INVOICE NO.: 666/2020 DT. 28/10/2020 HS CODE: 9405208010 SB NO. AND D ATE: 6768439 DT. 25.11.2020, / PO# 1956984PBM INV# 665/2020 DT.28/10/2020 REESE BRONZE BR ASS PEAR PENDANT INVOICE NO. : 665/2020 DT. 28/10/2020 H S CODE: 9405108010 SB NO. AND DATE: 6766832 DT. 25.11.2020 , / PO# 1990468PBM INV# 669/2020 DT.28/10/2020 REESE BRNZ BRSS METAL BED LAMP INVOICE NO.: 669/2020 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND D ATE: 6766836 DT. 25.11.2020, / PO# 1954544PBM INV# 709/2020 DT. 12/11/2020 HUNDI LANTERN CLEAR GLASS BRNZ INVOICE NO.: 709/2020 DT. 12/11/2020 HS CODE: 9405206010 SB NO. AND DATE: 6766828 DT. 25.11.2020, / PO# 1970309PBM INV# 710/2020 DT. 12/11/2020 ATTICUS FLOOR LAMP NICKEL INVOICE NO.: 710/ 2020 DT. 12/11/2020 HS CODE : 9405204010 SB NO. AND DATE: 6766933 DT. 25.11.2020, / PO# 1979858PBM INV# 711/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 711/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766834 DT. 25.11.2 020, / PO# 1979867PBM INV# 712/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 712/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6768461 DT. 25.11.2 020, / PO# 1967482PBM INV# 724/2020 DT. 19/11/2020 REESE BRNZ BRA SS METAL FLOOR LAMP REESE BR NZ BRSS METAL TABLE LAMP IN VOICE NO.: 724/2020 DT. 19/11 /2020 HS CODE: 9405206010 SB NO. AND DATE: 6770468 DT. 2, 5.11.2020, / PO# 1979873PBM INV# 725/2020 DT. 19/11/2020 CANRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 725/2020 DT. 19/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766937 DT. 25.11.2 020, / PO# 1995548PBM INV# 672/2020 DT.28/10/2020 CARTER TABLE LA MP BRONZE INVOICE NO.: 672/20 20 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND DATE: 6 768441 DT. 25.11.2020, / PO# 1995398PBM INV# 671/2020 DT.28/10/2020 CARTER TABLE LA MP BRONZE INVOICE NO.: 671/20 20 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND DATE: 6 766876 DT. 25.11.2020, / PO# 1956986PBM INV# 670/2020 DT.28/10/2020 REESE BRONZE BR ASS PEAR PENDANT INVOICE NO. : 670/2020 DT. 28/10/2020 H S CODE: 9405108010 SB NO. AND DATE: 6766826 DT. 25.11.2020 , / PO# 1990470PBM INV# 674/2020 DT.28/10/2020 REESE BRONZE BR ASS METALBED LAMP INVOICE NO .: 674/2020 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AN D DATE: 6768438 DT. 25.11.202 0, / PO# 1959843PBM INV# 673/2020 DT.28/10/2020 ATTICUS SCONCE NICKEL INVOICE NO.: 673/2020 DT. 28/10/2020 HS CODE: 940 5104010 SB NO. AND DATE: 6768 149 DT. 25.11.2020, / PO# 2003417PBM INV# 675/2020 DT.28/10/2020 CARTER FLOOR LA MP BRONZE INVOICE NO.: 675/20 20 DT. 28/10/2020 HS CODE: 9405206010 SB NO. AND DATE: 6 766875 DT. 25.11.2020, / PO# 1979869PBM INV# 715/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 715/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766837 DT. 25.11.2 020, / PO# 1970614PBM INV# 713/2020 DT. 12/11/2020 ATTICUS FLOOR LAMP NICKEL INVOICE NO.: 713/ 2020 DT. 12/11/2020 HS CODE : 9405204010 SB NO. AND DATE: 6768442 DT. 25.11.2020, / PO# 1979861PBM INV# 714/2020 DT. 12/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 714/2020 DT. 12/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766878 DT. 25.11.2 020, / PO# 1979874PBM INV# 726/2020 DT. 19/11/2020 CAMRYN BRNZ BR S LINEAR CHANDELIER INVOICE NO.: 726/2020 DT. 19/11/2020 HS CODE: 9405106010 SB NO. AND DATE: 6766879 DT. 25.11.2 020,	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-02-13	China	3635 Kgs	402 CTN
7	MAEU207360014	PO# 2003503PBM INV# 787/2020 DT. 10/12/2020 REESE BRONZE B RASS FLARED PENDANT INVOICE NO.: 787/2020 DT. 10/12/2020 HS CODE: 9405108010 SB NO. AND DATE: 7547818 DT. 29.12.2 020, / PO# 1967480PBM INV# 786/2020 DT. 10/12/2020 REESE BRNZ BRS MTL FLR LMP REESE BRNZ BRS M TL TBL LMP INVOICE NO.: 786/2 020 DT. 10/12/2020 HS CODE: 9405206010 SB NO. AND DATE: 7548118 DT. 29.12.2020, / PO# 1956989PBM INV# 785/2020 DT. 10/12/2020 REESE BRONZE B RASS PEAR PENDANT INVOICE NO .: 785/2020 DT. 10/12/2020 HS CODE: 9405108010 SB NO. AN D DATE: 7547821 DT. 29.12.202 0, / PO# 2008592PBM INV# 800/2020 DT.21/12/2020 ARIA TABLE LAMP BRONZE CARTER FLOOR LAMP BR ONZE INVOICE NO.: 800/2020 D T. 21/12/2020 HS CODE: 94052 08010 SB NO. AND DATE: 754812 1 DT. 29.12.2020,	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-02-05	Oman	2245 Kgs	226 CTN
8	MAEU207062039	PO# 1980159PBM INV# 769/2020 DT.02/12/2020 PBC LINEAR CHAN DELIER NICKEL INVOICE NO.: 76 9/2020 DT. 02/12/2020 HS C ODE: 9405106010 SB NO. AND DA TE: 7162862 DT. 12.12.2020, / PO# 1990465PBM INV# 768/2020 DT.02/12/2020 REESE BRONZE BR ASS METALBED LAMP INVOICE NO .: 768/2020 DT. 02/12/2020 HS CODE: 9405206010 SB NO. A ND DATE: 7190229 DT. 12.12.20 20, / PO# 1979875PBM INV# 767/2020 DT.02/12/2020 CAMRYN BRNZ BRS LINEAR CHANDELIER INVOICE N O.: 767/2020 DT. 02/12/2020 HS CODE: 9405106010 SB NO. AND DATE: 7162887 DT. 12.12.2 020, / PO# 1959849PBM INV# 766/2020 DT.02/12/2020 ATTICUS SCONCE NICKEL INVOICE NO.: 766/2020 DT. 02/12/2020 HS CODE: 94 05104010 SB NO. AND DATE: 716 3269 DT. 12.12.2020, / PO# 1980151PBM INV# 765/2020 DT.02/12/2020 RORY BRASS HOOD PENDANT PBC LINEAR CHANDELIE R NICKEL INVOICE NO.: 765/202 0 DT. 02/12/2020 HS CODE: 9405104010 SB NO. AND DATE: 7 187669 DT. 14.12.2020, / PO# 1980148PBM INV# 764/2020 DT.02/12/2020 PBC LINEAR CHAN DELIER BRONZE INVOICE NO.: 76 4/2020 DT. 02/12/2020 HS C ODE: 9405106010 SB NO. AND DA TE: 7162414 DT. 12.12.2020, / PO# 1980146PBM INV# 763/2020 DT.02/12/2020 PBC LINEAR CHAN DELIER BRONZE INVOICE NO.: 76 3/2020 DT. 02/12/2020 HS C ODE: 9405106010 SB NO. AND DA TE: 7162423 DT. 12.12.2020, / PO# 1980163PBM INV# 770/2020 DT.02/12/2020 PBC LINEAR CHAN DELIER BRONZE INVOICE NO.: 77 0/2020 DT. 02/12/2020 HS C ODE: 9405106010 SB NO. AND DA TE: 7162894 DT. 12.12.2020, / PO# 1967485PBM INV# 773/2020 DT. 02/12/2020 REESE BRONZE B RASS METAL FLOOR LAMP REESE BRONZE BRASS METAL TABLE LAM P INVOICE NO.: 773/2020 DT. 02/12/2020 HS CODE: 94052060 10 SB NO. AND DATE: 7187848 D, T. 14.12.2020,	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-01-31	Oman	2370 Kgs	288 CTN
9	MAEU207389957	PO# 2003420PBM INV# 774/2020 DT. 02/12/2020 WBLB PB CLSC A RTICULTING SCONCE PB CLASSIC ARC SCONCE BRONZE INVOICE N O.: 774/2020 DT. 02/12/2020 HS CODE: 9405208010 SB NO. AN D DATE: 7395864 DT. 22.12.202, 0, / PO# 1987254PBM INV# 775/2020 DT. 02/12/2020 PB CLASSIC ARC SCONCE BRONZE INVOICE NO.: 7 75/2020 DT. 02/12/2020 HS C ODE: 9405104010 SB NO. AND DA TE: 7395659 DT. 22.12.2020, / PO# 1994137PBM INV# 776/2020 DT. 02/12/2020 WBLB PB CLSC A RTICULATING SCONCE BRZ GLSS INVOICE NO.: 776/2020 DT. 02 /12/2020 HS CODE: 9405208010 SB NO. AND DATE: 7395665 DT. 22.12.2020, / PO# 1994202PBM INV# 780/2020 DT. 02/12/2020 PB CLASSIC ARC SCONCE BRONZE INVOICE NO.: 7 80/2020 DT. 05/12/2020 HS C ODE: 9405104010 SB NO. AND DA TE: 7395658 DT. 22.12.2020,	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-01-29	Oman	3494 Kgs	1332 CTN
10	MAEU205771056	PO# 1925980PBM INV# 486/2020 DT.14/09/2020 HUNDI LANTERN C LEAR GLASS BRNZ ATTICUS SCONC E BRONZE ATTICUS SCONCE BRASS INVOICE NO.: 486/2020 DT. 14/09/2020 HS CODE: 940520601 0 SB NO. AND DATE: 5938081 DT, ATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662- 892-5401 / PO# 1940721PBM INV# 490/2020 DT.14/09/2020 JEROME TABLE LA MP BRONZE INVOICE NO.: 553/20 20 DT. 26/09/2020 HS CODE: 9405206010 SB NO. AND DATE: 5 937547 DT. 17.10.2020, / PO# 1955062PBM INV# 555/2020 DT.26/09/2020 ATTICUS TABLE L AMP NICKEL INVOICE NO.: 555/2 020 DT. 26/09/2020 HS CODE: 9405204010 SB NO. AND DATE: 5937940 DT. 17.10.2020, / PO# 1955119PBM INV# 567/2020 DT.26/09/2020 CAMRYN GLOBE RN DCHND BRZ/BRASS INVOICE NO.: 567/2020 DT. 26/09/2020 HS CODE: 9405106010 SB NO. AND D ATE: 5937529 DT. 17.10.2020, / PO# 2002458PBM INV# 572/2020 DT.26/09/2020 CAMRYN GLOBE RN DCHND BRZ/BRASS INVOICE NO.: 572/2020 DT. 26/09/2020 HS CODE: 9405106010 SB NO. AND D ATE: 5937540 DT. 17.10.2020, / PO# 1940718PBM INV# 580/2020 DT.26/09/2020 HUNDI LANTERN C LEAR GLASS BRNZ INVOICE NO.: 580/2020 DT. 26/09/2020 HS CODE: 9405206010 SB NO. AND D ATE: 5937833 DT. 17.10.2020, / PO# 1940865PBM INV# 554/2020 DT.26/09/2020 ATTICUS SCONCE BRONZE INVOICE NO.: 554/2020 DT. 29/09/2020 HS CODE: 940 5104010 SB NO. AND DATE: 5937 530 DT. 17.10.2020, / PO# 1940730PBM INV# 564/2020 DT.26/09/2020 CAMRYN GLOBE SC ONCE BRZ/BRASS ATTICUS SCONCE BRONZE ATTICUS SCONCE BRASS INVOICE NO.: 564/2020 DT. 2 6/09/2020 HS CODE: 9405106010 SB NO. AND DATE: 5937979 DT., 17.10.2020, / PO# 1958794PBM INV# 570/2020 DT.26/09/2020 ATTICUS CLASSIC TABLE LAMP BRNZ INVOICE NO. : 570/2020 DT. 26/09/2020 H S CODE: 9405206010 SB NO. AND DATE: 5937983 DT. 17.10.2020 , / PO# 1959833PBM INV# 571/2020 DT.26/09/2020 ATTICUS CLASSIC TABLE LAMP BRNZ INVOICE NO. : 571/2020 DT. 26/09/2020 H S CODE: 9405206010 SB NO. AND DATE: 5937947 DT. 17.10.2020 , / PO# 21086729PBR INV# 574/2020 DT.26/09/2020 CAMRYN ROUND G LOBE CHANDELIER FM INVOICE N O.: 574/2020 DT. 26/09/2020 HS CODE: 9405106010 SB NO. A ND DATE: 5937842 DT. 17.10.20 20, / PO# 1954954PBM INV# 566/2020 DT.26/9/2020 ATTICUS TABLE LA MP NICKEL INVOICE NO.: 566/20 20 DT. 26/09/2020 HS CODE: 9405204010 SB NO. AND DATE: 5 941353 DT. 17.10.2020, / PO# 1955410PBM INV# 568/2020 DT.26/09/2020 REESE BRONZE BR ASS FLARED PENDANT INVOICE N O.: 568/2020 DT. 26/09/2020 HS CODE: 9405108010 SB NO. A ND DATE: 5937525 DT. 17.10.20 20, / PO# 1956977PBM INV# 569/2020 DT.26/09/2020 REESE BRONZE BR ASS PEAR PENDANT INVOICE NO. : 569/2020 DT. 26/09/2020 H S CODE: 9405108010 SB NO. AND DATE: 5937526 DT. 17.10.2020 , / PO# 1956973PBM INV# 557/2020 DT.29/09/2020 REESE BRONZE BR ASS PEAR PENDANT INVOICE NO. : 557/2020 DT. 26/09/2020 H S CODE: 9405108010 SB NO. AND DATE: 5937843 DT. 17.10.2020 , / PO# 1955409PBM INV# 556/2020 DT.26/09/2020 REESE BRONZE BR ASS FLARED PENDANT INVOICE N O.: 556/2020 DT. 26/09/2020 HS CODE: 9405108010 SB NO. A ND DATE: 5937844 DT. 17.10.20 20, / PO# 1959829PBM INV# 539/2020 DT.26/09/2020 ARIA TABLE LAMP BRONZE INVOICE NO.: 539/2020 DT. 26/09/2020 HS CODE: 94 05208010 SB NO. AND DATE: 593 7545 DT. 17.10.2020,	WILLIAMS-SONOMASINGAPORE,PTELTD	SAM INTL	2021-01-16	China	3820 Kgs	498 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WILLIAMS-SONOMASINGAPORE,PTELTD	Houston, Texas	2021-03-11	43	224990 Kgs
2	WILLIAMS-SONOMA SINGAPORE, PTE LT	Savannah, Georgia	2020-12-28	4	12188 Kgs
3	BARBARA COSGROVE LAMPS	SEATTLE, WA	2006-12-02	0	5270 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Sam Intl

Bill of Lading MAEU207924645

Arrival Date: 2021-03-11

Container Number: MRKU3330709

Cargo #1
Description PO# 2018697PBM INV# 818/2020 DT. 28/12/2020 CAMRYN GLOBE S CONCE BRZ/BRASS CAMRYN GLOBE RNDCHND BRZ/BRASS JEROME FLOO R LAMP BRNZ IRN INVOICE NO. & DATE 818/2020 DT. 28/12/202 0 S/BILL NO. & DATE 7978227, DT. 18.01.2021
Keywords 28/12/2020 camryn globe s conce brz/brass rndchnd jerome floo r lamp brnz irn	HS-Code DATA UNAVAILABLE	Piece Count 256

Length 4000	Height 906
Width 802	Load Status Loaded
Seal BOLT01740991, IN3323022	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marks & Numbers POTTERY BARN 1 TO 942,POTTERY BARN 1 TO 942,POTTERY BARN 1 TO 942

Container Number: MRKU3716728

Container Number: TCLU5929990

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Salalah
Voyage Number 103W	Country of Origin Oman
Vessel Name MAERSK CHICAGO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU207924645	Weight (LB/KG) 19555.343181818178 / 8868.636363636362
Quantity 942 CTN	Container Count 3
Place of Receipt MORADABAD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 189 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill