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 352 CTN with a total weight of 14738 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 iron with glass,aluminiu m.) covering purchase order n umber 1883445pbm / sku numbe rs 2806447,5234303,9824976. t he description as per commerc.
| Carrier Code | MAEU |
| Vessel | MSC AURIGA [PT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 352 CTN |
| Manifest Weight | 14738 Pounds |
| Manifest Dimension | 66 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 |
|---|---|---|
| MRKU6248180 | 41 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH GLASS,ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1883445PBM / SKU NUMBE RS 2806447,5234303,9824976. T HE DESCRIPTION AS PER COMMERC |
| MRKU6248180 | 67 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1893898PBM / SKU N UMBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2311 |
| MRKU6248180 | 44 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON,MDF.) COVERING PURCHA SE ORDER NUMBER 1901183PBM / SKU NUMBERS 3715402,8006039. THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER: CLG/20/ |
| MRKU6248180 | 0 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1893435PBM / SKU NU MBERS 4743121. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2313 DT 09/07 |
| MRKU6248180 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-41 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-67 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU6248180 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-44 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-200 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MRKU6248180 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-41 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-67 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MRKU6248180 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-44 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-200 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203860148 | () | 035N | Regular Bill | 1 | 2020-08-20 / 2020-09-17 |