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 Mumbai,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 624 CTN with a total weight of 20370 Pounds arrived on 2020-09-19 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as various household good or acc essories (furniture of alumin ium,iron,wood.) covering purc hase order number 1922956wem/ sku numbers 8831138. the d escription as per commercial invoice number: clg/20/3792 d.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 624 CTN |
| Manifest Weight | 20370 Pounds |
| Manifest Dimension | 126 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1857586 | 88 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF ALUMIN IUM,IRON,WOOD.) COVERING PURC HASE ORDER NUMBER 1922956WEM/ SKU NUMBERS 8831138. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3792 D |
| MSKU1857586 | 147 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1853089PBM/ SKU NUMBERS 5235 833,5235866,5235981,523603 9 ,5236062. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER |
| MSKU9205820 | 2 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1853089PBM/ SKU NUMBERS 5235 833,5235866,5235981,523603 9 ,5236062. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER |
| MSKU9205820 | 82 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON.) COVERING PURCHASE ORDER NUMBER 1922250PBM / SKU NUMBERS 3131073,7276580,961 3383. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL |
| MSKU9205820 | 17 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORD ER NUMBER 1918439PBM / SKU NU MBERS 2454303. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3794 DT 08/08 |
| MSKU1857586 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-88 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-437 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MSKU1857586 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-88 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-437 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MSKU9205820 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-437 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-82 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU9205820 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 17 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MSKU9205820 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-437 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-82 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU9205820 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 17 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204399006 | () | 033W | Regular Bill | 1 | 2020-08-19 / 2020-09-21 |