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 564 CTN with a total weight of 18475 Pounds arrived on 2020-09-25 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as various household good or acc essories (article of iron wit h aluminium.) covering purcha se order number 1860430pbm/ s ku numbers 3683986. the des cription as per commercial in voice number: clg/20/3758 dt.

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 PortHouston, Texas
Manifest Qty564 CTN
Manifest Weight18475 Pounds
Manifest Dimension66 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-25
Container Cargo Description
Container #PiecesDescription
MSKU89724948VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1860430PBM/ S KU NUMBERS 3683986. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/3758 DT
MSKU89724948/20 S.BILL NO: DT: "FREIG HT COLLECT" HS CODE: 94036080 81 SB NO. AND DATE: 4335824 D T 07/08/2020,
MSKU89724948/20 S.BILL NO: DT: "FREIG HT COLLECT" HS CODE: 94036080 81 SB NO. AND DATE: 4335824 D T 07/08/2020,
MSKU897249438VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1929388PBM/ SKU NU MBERS 5447078. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3764 DT 07/08
MSKU8972494146VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H WOOD.) COVERING PURCHASE OR DER NUMBER 1929397PBM / SKU N UMBERS 5447078. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/3765 DT 07/0
MSKU89724949VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 21067005PBR/ SKU NUMBERS 3683986. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/20/3756 DT
MSKU897249438VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1874165PBM/ SKU NU MBERS 1897015,5318023. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3400
MSKU897249476VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH STAINLESS STEEL.) COVERING P URCHASE ORDER NUMBER 1881031P BM/ SKU NUMBERS 3776872,5518 96. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/
MSKU897249477VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1917261PBM / SKU NUMBER S 2885775. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/3097 DT 25/07/20
MSKU8972494VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1900926PBM / SKU N UMBERS 3008154,9773894. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3397
MSKU897249422VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ZAMAK WI TH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 191645 6PBM / SKU NUMBERS 7034134. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/20/3
MSKU89724944VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 1916495PBM/ SKU N UMBERS 3784184. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/3755 DT 07/0
MSKU89724947/08/20 S.BILL NO: DT: "FR EIGHT COLLECT" HS CODE: 44209 08000 SB NO. AND DATE: 433582 4 DT 07/08/2020,
MSKU8972494ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-8 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-9 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
MSKU8972494ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-38 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-76 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
MSKU8972494ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-77 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-50 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
MSKU8972494ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-22 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-4 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A
MSKU89724941-11 12-28 29-44 ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-45 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 7 QUANTITY: PREPACK IDENTIFIER: MADE IN IND
MSKU8972494IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-38 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 146 QUANTIT Y: PREPACK IDENTIFIER: MADE IN
MSKU8972494INDIA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204399083 () 033WRegular Bill12020-08-19 / 2020-09-26
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