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 Mundra,India with logistic notifications handled by DAMCO USA INC (CHARLOTTE). Manifest records show a quanitity of 1010 PCS with a total weight of 21491 Kilograms arrived on 2020-09-25 via the vessel EXPRESS ATHENS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as various household good or accessories (article of iron.) covering purchase order number 1885163pbm / sku numbers 5236039,5236062,5238464,969828 8,7260429. the description as per commercial.
| Carrier Code | APLU |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1010 PCS |
| Manifest Weight | 21491 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PIYALA, HR |
| Conveyance ID | 9484948 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6824694 | 2 | VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 1885163PBM / SKU NUMBERS 5236039,5236062,5238464,969828 8,7260429. THE DESCRIPTION AS PER COMMERCIAL |
| CMAU4592181 | 3 | 571 CARTONS 55.899 CBM 4440.7 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 1885163PBM / SKU NUMBERS |
| TGHU9798049 | 117 | VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 1885163PBM / SKU NUMBERS 5236039,5236062,5238464,969828 8,7260429. THE DESCRIPTION AS PER COMMERCIAL |
| APHU6824694 | ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-978 QUANTITY: | |
| APHU6824694 | PREPACK IDENTIFIER: MADE IN INDIA | |
| CMAU4592181 | ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-978 QUANTITY: | |
| CMAU4592181 | PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. | |
| CMAU4592181 | SKU NO: CASE NO:1-32 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA | |
| TGHU9798049 | ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-978 QUANTITY: | |
| TGHU9798049 | PREPACK IDENTIFIER: MADE IN INDIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQE0114838 | () | 0IN72 | Regular Bill | 1 | 2020-09-15 / 2020-09-26 |