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 1106 CTN with a total weight of 33911 Pounds arrived on 2020-09-15 via the vessel MAERSK SELETAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as various household good or acc essories (article of aluminiu m.) covering purchase order n umber 1902596wem / sku number s 6969963. the description as per commercial invoice num ber: clg/20/4002 dt 12/08/20.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1106 CTN |
| Manifest Weight | 33911 Pounds |
| Manifest Dimension | 248 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4993442 | 87 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1902596WEM / SKU NUMBER S 6969963. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/4002 DT 12/08/20 |
| HASU4993442 | 25 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1885135PBM / SKU NUMBERS 1409993,1967990. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/20/400 |
| HASU4993442 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1929391PBM / SKU N UMBERS 6520575. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/4006 DT 12/0 |
| HASU4993442 | 43 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1929421PBM/ SKU N UMBERS 3784184. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/4003 DT 12/0 |
| HASU4993442 | 25 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON,ALUMINIUM,MDF.) COVE RING PURCHASE ORDER NUMBER 19 44748PBM / SKU NUMBERS 54360 30. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ |
| MRKU2695750 | 87 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1902591WEM / SKU NUMBER S 6969963. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/4001 DT 12/08/20 |
| MRKU2695750 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 1916264PBM / SKU NUMBERS 5235866,5235924,5235981,523603 9,5236062. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM |
| MRKU5275703 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1853014PBM / SKU NUMBERS 523 5833. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/3999 DT 12/08/20 S.BIL | |
| TCNU1956547 | 19 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1853014PBM / SKU NUMBERS 523 5833. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/20/3999 DT 12/08/20 S.BIL |
| TCNU1956547 | 4 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 1916264PBM / SKU NUMBERS 5235866,5235924,5235981,523603 9,5236062. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM |
| HASU4993442 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-87 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-25 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| HASU4993442 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-110 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-43 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| HASU4993442 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-25 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| HASU4993442 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-87 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-25 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| HASU4993442 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-110 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-43 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| HASU4993442 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-25 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU2695750 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-87 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-620 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| MRKU2695750 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-87 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-620 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| MRKU5275703 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-109 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MRKU5275703 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-109 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| TCNU1956547 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-109 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-620 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| TCNU1956547 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-109 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-620 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204466826 | () | 033W | Regular Bill | 1 | 2020-08-24 / 2020-09-16 |