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 Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 790 CTN with a total weight of 22005 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 aluminiu m.) covering purchase order n umber 1876363pbm / sku number s 1042347. the description as per commercial invoice num ber: clg/20/3876 dt 10/08/20.

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 PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty790 CTN
Manifest Weight22005 Pounds
Manifest Dimension127 Cubic Meters
Place of ReceiptPIYALA
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-25

Container Cargo Description
Container #PiecesDescription
MRKU609560397VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1876363PBM / SKU NUMBER S 1042347. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/20/3876 DT 10/08/20
MRKU609560324VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF CERAMIC WITH IRON,ALUMIN IUM.) COVERING PURCHASE ORDER NUMBER 1887734PBM / SKU NUM BERS 8375058. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N
MRKU6095603UMBER: CLG/20/3875 DT 10/08/2 0 S.BILL NO: DT: "FREIGHT COLLECT" HS CODE: 9405108010 SB NO. AND DATE: 4410952 DT 11/08/2020,
MRKU609560324VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1907 705PBM / SKU NUMBERS 3661391 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/20
MRKU609560317VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH WOOD.) COVERI NG PURCHASE ORDER NUMBER 1907 659PBM / SKU NUMBERS 1015451 ,9354637. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER
MRKU6095603196VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH IRON.) COVERING PURCHA SE ORDER NUMBER 1936945WEM / SKU NUMBERS 1184571,454087,6 970052. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER:
MRKU609560325VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON,ALUMINIUM,MDF.) COVE RING PURCHASE ORDER NUMBER 19 44764PBM/ SKU NUMBERS 543603 0. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2
MSKU92324664VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 1860439PBM/ S KU NUMBERS 3683986. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/3869 DT
MSKU923246641VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON,ALUMINIUM,WOOD.) COVE RING PURCHASE ORDER NUMBER 18 97754WEM/ SKU NUMBERS 680657 0. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/2
MSKU9232466132VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH IRON.) CO VERING PURCHASE ORDER NUMBER 21067509PBR / SKU NUMBERS 62 02711,7283670,8776737. THE DE SCRIPTION AS PER COMMERCIAL I
MSKU9232466VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH STAINLESS STEE L,GLASS.) COVERING PURCHASE O RDER NUMBER 1883690PBM/ SKU NUMBERS 2115736,5195503. THE DESCRIPTION AS PER COMMERCIAL
MSKU92324661VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( FURNITURE OF STONE WITH ALUMINIUM,MDF.) COVERIN G PURCHASE ORDER NUMBER 19451 99PBM/ SKU NUMBERS 6773021,7 12206,8091065,9698288 ,726042 9,. THE DESCRIPTION AS PER CO
MRKU6095603ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-97 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-24 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
MRKU6095603ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-10 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-24 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
MRKU6095603ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-17 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 196 QUANTIT Y: PREPACK IDENTIFIER: MADE IN INDIA
MRKU6095603ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-25 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
MSKU9232466ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-4 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-41 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
MSKU9232466ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-132 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-40 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA
MSKU9232466ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-180 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204442614 () 033WRegular Bill12020-08-24 / 2020-09-26


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