Cl Gupta Exports Ltd → Williams-sonoma Singapore, Pte Ltd

Bill of Lading Import Record

Summary

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 647 CTN with a total weight of 13923 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 ) a ccessories (article of iron.) covering purchase order numbe r 1885112pbm / sku numbers 5 236039,5236062,5238464,969828 8,7260429. the description as per commercial invoice num.

Cargo Details
Consignee
WILLIAMS-SONOMA SINGAPORE, PTE LTD
7755 POLK LANE
OLIVE BRANCH, MS 38654
UNITED STATES
1-6628925523
Shipper
CL GUPTA EXPORTS LTD
18 KM STONE, DELHI ROAD JYOTI BA
PHULE NAGAR, VILL JIVAI MORADABAD,
244221 INDIA
91-1124629276
Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON INC 6005 FREEPORT AVENUE
SUITE 102 MEMPHIS, TN 38141
T:9013629771/F:9013621210

1-9013629771
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SELETAR [US]
Departure PortMumbai,India
Landing PortSavannah, Georgia
Manifest Qty647 CTN
Manifest Weight13923 Pounds
Manifest Dimension122 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-19

Container Cargo Description
Container #PiecesDescription
CAIU9829020287VARIOUS HOUSEHOLD GOOD OR ) A CCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBE R 1885112PBM / SKU NUMBERS 5 236039,5236062,5238464,969828 8,7260429. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM
MSKU189054246VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM.) CO VERING PURCHASE ORDER NUMBER 1886172PBM / SKU NUMBERS 519 5503,541279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM
MSKU1890542314VARIOUS HOUSEHOLD GOOD OR ) A CCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBE R 1885112PBM / SKU NUMBERS 5 236039,5236062,5238464,969828 8,7260429. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM
CAIU9829020ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 601 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA
CAIU9829020ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 601 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA
MSKU1890542ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-46 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 601 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA
MSKU1890542ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-46 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 601 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204424655 () 033WRegular Bill12020-08-19 / 2020-09-21


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