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 1358 CTN with a total weight of 26675 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 og glass wi th iron.) covering purchase o rder number 1881304pbm/ sku n umbers 2288798,2288830. the description as per commercial invoice number: clg/20/2163.
| Carrier Code | MAEU |
| Vessel | MSC AURIGA [PT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 1358 CTN |
| Manifest Weight | 26675 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 |
|---|---|---|
| MSKU1514458 | 38 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OG GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1881304PBM/ SKU N UMBERS 2288798,2288830. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2163 |
| MSKU1514458 | 354 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBE R 1900485PBM SKU NUMBERS 52 38803,5250774,6773021,712206 ,7260429,8091065,9698288. THE DESCRIPTION AS PER COMMERCIAL |
| MSKU1514458 | 254 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL WITH GLASS.) COVERING PURCHASE ORDER NUMBER 210684 48PBR/ SKU NUMBERS 2288876,2 288900. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: |
| MSKU1514458 | 28 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1891871PBM/ SKU NUMBERS 9429 145. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL G/20/2161 DT 06/07/20 S.BILL |
| PONU7832287 | 684 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OG GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1881304PBM/ SKU N UMBERS 2288798,2288830. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/2163 |
| MSKU1514458 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-722 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-354 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MSKU1514458 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-254 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-28 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU1514458 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-722 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-354 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MSKU1514458 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-254 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-28 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| PONU7832287 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-722 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| PONU7832287 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-722 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203826880 | () | 035N | Regular Bill | 1 | 2020-08-20 / 2020-09-17 |