The following Bill of Lading record outlines a container shipment imported into the US by WILLIAMS-SONOMA SINGAPORE, PTE LTD. This shipment is registered as coming from CL GUPTA EXPORTS LTD via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 410 CTN with a total weight of 14710 Pounds arrived on 2020-09-12 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as various household good or acc essories (article of stainles s steel.) covering purchase o rder number 21087876pbr/ sku numbers 1875559. the descri ption as per commercial invoi ce number: clg/20/3693 dt04/0.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 410 CTN |
| Manifest Weight | 14710 Pounds |
| Manifest Dimension | 123 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7633346 | 7 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 21087876PBR/ SKU NUMBERS 1875559. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/3693 DT04/0 |
| PONU7633346 | 264 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1916305PBM / SKU NUMBERS 523 8464,5238696,5238720,523880 3,5250774,5229680. THE DESCRI PTION AS PER COMMERCIAL INVOI |
| PONU8195959 | 139 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1916305PBM / SKU NUMBERS 523 8464,5238696,5238720,523880 3,5250774,5229680. THE DESCRI PTION AS PER COMMERCIAL INVOI |
| PONU7633346 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-7 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A 82-145 146-201 202-262 263-345 | |
| PONU7633346 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-7 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A 82-145 146-201 202-262 263-345 | |
| PONU8195959 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-403 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA 346-403 | |
| PONU8195959 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-403 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA 346-403 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204331004 | () | 032W | Regular Bill | 1 | 2020-08-18 / 2020-09-14 |