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 Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 765 CTN with a total weight of 30265 Pounds arrived on 2020-09-16 via the vessel MSC AURIGA to the port of Long Beach, California. Cargo includes products identified as various household good or acc essories (article of stone wi th mdf,wood.) covering purcha se order number 1893993pbm / sku numbers 1116146,8569957. the description as per comme rcial invoice number: clg/20/.
| Carrier Code | MAEU |
| Vessel | MSC AURIGA [PT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 765 CTN |
| Manifest Weight | 30265 Pounds |
| Manifest Dimension | 127 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9857183 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8586510 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF,WOOD.) COVERING PURCHA SE ORDER NUMBER 1893993PBM / SKU NUMBERS 1116146,8569957. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | |
| MSKU8586510 | 14 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1890022PBM/ SKU NU MBERS 6520575. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2494 DT 14/07 |
| MSKU8586510 | 32 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1916476PBM/ SKU NU MBERS 6520575. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2493 DT 14/07 |
| MSKU8586510 | 27 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1892235PBM / SKU NUMBERS 5434050. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/2495 DT |
| MSKU8586510 | 11 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1893845PBM/ SKU NU MBERS 5436352. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2490 DT 14/07 |
| MSKU8586510 | 62 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1901097PBM / SKU N UMBERS 5436352. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/2491 DT 14/0 |
| MSKU8586510 | 81 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 21068463PBR / SKU NUMBE RS 4627613,4627639,4627654. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/20/2 |
| MSKU9175279 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF,WOOD.) COVERING PURCHA SE ORDER NUMBER 1893993PBM / SKU NUMBERS 1116146,8569957. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ | |
| MSKU9175279 | 32 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH GLASS,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1867897PBM / SKU NUMBE RS 3792867,6935341,8233436. T HE DESCRIPTION AS PER COMMERC |
| MSKU9175279 | 124 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH WOOD.) COVERING PURCHASE O RDER NUMBER 1881315PBM/ SKU N UMBERS 4064399,8215730,22637 60,351909 0. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU |
| MSKU9175279 | 16 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 21068570PBR / SKU NUMBERS 505712. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: CLG/20/2498 DT 14/07/20 S.B |
| MSKU9175279 | ILL NO: DT: "FREIGHT COLLEC T HS CODE: 9405504000 SB NO. AND DATE: 3811963 DT 15/07/2 020, | |
| MSKU9175279 | T 14/07/20 S.BILL NO: DT: "FREIGHT COLLECT" HS CODE: 44 20908000 SB NO. AND DATE: 381 1963 DT 15/07/2020, | |
| MSKU9175279 | COMMERCIAL INVOICE NUMBER: CL G/20/2497 DT 14/07/20 S.BIL L NO: DT: "FREIGHT COLLECT" HS CODE: 9405206010 SB NO. A ND DATE: 3811963 DT 15/07/20 20, | |
| MSKU9175279 | DT 14/07/20 S.BILL NO: DT: "FREIGHT COLLECT" HS CODE: 7 013999000 SB NO. AND DATE: 38 11963 DT 15/07/2020, |
| MSKU8586510 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-60 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-14 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| MSKU8586510 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-32 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-27 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU8586510 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-11 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:162 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A | |
| MSKU8586510 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-81 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU8586510 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-60 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-14 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA | |
| MSKU8586510 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-32 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-27 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU8586510 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-11 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:162 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A | |
| MSKU8586510 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-81 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU9175279 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-60 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-32 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU9175279 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-124 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-16 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU9175279 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-24 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-58 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU9175279 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 87 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-137 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MSKU9175279 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-60 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-32 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU9175279 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-124 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-16 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU9175279 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-24 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-58 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU9175279 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 87 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-137 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203900926 | () | 035N | Regular Bill | 1 | 2020-08-26 / 2020-09-17 |