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 1464 CTN with a total weight of 12092 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 glass wi th iron) covering purchase or der number 1914882pbm/ sku nu mbers 2288749,3519090,228879 8. the description as per com mercial invoice number: clg/2.
Carrier Code | MAEU |
Vessel | MSC AURIGA [PT] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 1464 CTN |
Manifest Weight | 12092 Pounds |
Manifest Dimension | 64 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 |
---|---|---|
MRKU2145239 | 11 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON) COVERING PURCHASE OR DER NUMBER 1914882PBM/ SKU NU MBERS 2288749,3519090,228879 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2 |
MRKU2145239 | 69 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1855803PBM / SKU NUMBERS 9698288. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/20/2682 DT 16/ |
MRKU2145239 | 131 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 21068467PBR/ SKU NUMBERS 3443069,5339000 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20 |
MRKU2145239 | 51 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2106848 8PBR / SKU NUMBERS 683387. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/20/26 |
MRKU2145239 | 23 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH ALUMINIUM.) COVERING PURCH ASE ORDER NUMBER 21068515PBR / SKU NUMBERS 42123. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/2683 DT |
MRKU2145239 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H MDF.) COVERING PURCHASE ORD ER NUMBER 1892589PBM/ SKU NUM BERS 6908475. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2686 DT 16/07/ |
MRKU2145239 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-1160 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-69 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
MRKU2145239 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-131 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-51 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
MRKU2145239 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-23 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-30 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
MRKU2145239 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-1160 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-69 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
MRKU2145239 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-131 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-51 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
MRKU2145239 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-23 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-30 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU203922120 | () | 035N | Regular Bill | 1 | 2020-08-20 / 2020-09-17 |