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 Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 474 CTN with a total weight of 8441 Pounds arrived on 2020-09-28 via the vessel MSC SVEVA to the port of Long Beach, California. Cargo includes products identified as various household good or acc essories (decorative lamp mad e of iron with aluminium.) co vering purchase order number 1870040pbm / sku numbers 544 1652,6202711,72836708776737 . the description as per comme.
| Carrier Code | MAEU |
| Vessel | MSC SVEVA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 474 CTN |
| Manifest Weight | 8441 Pounds |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | PIYALA |
| Conveyance ID | 9708681 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1757400 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM.) CO VERING PURCHASE ORDER NUMBER 1870040PBM / SKU NUMBERS 544 1652,6202711,72836708776737 . THE DESCRIPTION AS PER COMME |
| MSKU1757400 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF IRON WITH ALUMINIUM.) CO VERING PURCHASE ORDER NUMBER 1870051PBM / SKU NUMBERS 544 1652,6202711,7283670,877673 7 . THE DESCRIPTION AS PER COMM | |
| MSKU1757400 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MA DE OF IRON WITH ALUMINIUM.) C OVERING PURCHASE ORDER NUMBER 1870056PBM/ SKU NUMBERS 544 1652,6202711,7263070,877673 7 . THE DESCRIPTION AS PER COMM | |
| MSKU1757400 | 126 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 1883962PBM/ SKU N UMBERS 1313305,5466683. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3253 |
| MSKU1757400 | 11 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF.) COVERING PURCHASE OR DER NUMBER 1885203PBM / SKU N UMBERS 6962862. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/20/3063 DT 25/0 |
| MSKU1757400 | 36 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH MDF.) COVERING PURCHASE O RDER NUMBER 1918724PBM / SKU NUMBERS 119494,5371425. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/3227 |
| MSKU1757400 | 1 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (IRON HARDWARE.) COV ERING PURCHASE ORDER NUMBER P ARS 7118/ SKU NUMBERS 1289911 ,2093501,211081,211099, 2144 637215198,2269079,2269087, 22 69715,2303939,3444650,358793 |
| MSKU1757400 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-120 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-90 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU1757400 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO: 1-90 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-126 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA | |
| MSKU1757400 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 11 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-36 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA | |
| MSKU1757400 | ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-1 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204175911 | () | 036N | Regular Bill | 1 | 2020-08-27 / 2020-09-29 |