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 764 CTN with a total weight of 21460 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 (decorative lamp mad e of glass with aluminium,iro n.) covering purchase order n umber 1876498pbm / sku numbe rs 2683360. the description as per commercial invoice num.
| Carrier Code | MAEU |
| Vessel | MSC AURIGA [PT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 764 CTN |
| Manifest Weight | 21460 Pounds |
| Manifest Dimension | 123 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 |
|---|---|---|
| GESU5908865 | 19 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM,IRO N.) COVERING PURCHASE ORDER N UMBER 1876498PBM / SKU NUMBE RS 2683360. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM |
| GESU5908865 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1884996PBM / SKU NUMBERS 523 6039,5236062,5238464,726042 9,9698288,. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB |
| GESU5908865 | 66 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1894017PBM/ SKU NU MBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2583 |
| GESU5908865 | 6 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1917145PBM/ SKU NUMBERS 1409993,1967990. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/20/2581 |
| GESU5908865 | 7 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH MDF.) COVERING PURCHASE O RDER NUMBER 1918949PBM/ SKU N UMBERS 119494,6962862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2582 |
| GESU5908865 | 212 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1870670PBM/ SKU NUMBERS 5316 329,6099351,9449404. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/2586 DT |
| PONU7788163 | 353 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1884996PBM / SKU NUMBERS 523 6039,5236062,5238464,726042 9,9698288,. THE DESCRIPTION A S PER COMMERCIAL INVOICE NUMB |
| GESU5908865 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-19 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-454 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| GESU5908865 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-66 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-6 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A | |
| GESU5908865 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-7 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-212 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| GESU5908865 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-19 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-454 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| GESU5908865 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-66 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-6 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A | |
| GESU5908865 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-7 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-212 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| PONU7788163 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-454 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| PONU7788163 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-454 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203900927 | () | 035N | Regular Bill | 1 | 2020-08-26 / 2020-09-17 |