The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 19259 PCS with a total weight of 54166 Kilograms arrived on 2018-01-02 via the vessel EVER LAUREL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as a19 led 60w eq 1pk hts 8543707100 easter hm card 2018 pp hts 4909004000 adlt sln qlty blk bby pns 72ct hts 9615903000 ad blk rnd salon qual elastics hts 5609004000 ad blck flt sln qlty elst 15ct hts 5609004000 gerber daisy w/paper pot pdq artificial flower of man-made fibers.
Carrier Code | CMDU |
Vessel | EVER LAUREL [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 19259 PCS |
Manifest Weight | 54166 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9595474 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
DRYU4536550 | 5636 | A19 LED 60W EQ 1PK HTS 8543707100 EASTER HM CARD 2018 PP HTS 4909004000 ADLT SLN QLTY BLK BBY PNS 72CT HTS 9615903000 AD BLK RND SALON QUAL ELASTICS HTS 5609004000 AD BLCK FLT SLN QLTY ELST 15CT HTS 5609004000 GERBER DAISY W/PAPER POT PDQ ARTIFICIAL FLOWER OF MAN-MADE FIBERS |
ECMU8091534 | 9331 | FABRIC AUDIO CABLE 2017 HTS 8544200000 USB CAR CHRGER ASTD CLRS 2017 HTS 8504409580 MICRO CABLE W/LED INDCTR 2.1A HTS 8544422000 FABRIC MICRO CABLE 2.1A HTS 8544422000 MICRO USB TNGL FRE 2 COLR 2.1A HTS 8544422000 CELL PHONE CASE ASTD 100(P) 18 HTS 3926909995 KNIFE SOLID 2PK HTS 8211913000 |
TCNU9981551 | 4292 | HAIR TRIMMING SCISSORS HTS 8213009000 EASTER EGG ONION GRASS ARTFCL HTS 6702102000 POSTERS 2PK EDUCATIONAL ASTD HTS 4911912020 RING PHONE HOLDER ASTD HTS 3926909996 LIFE LIKE REPLICAS PDQ HTS 9503000073 GAB BUBBLE ASSORTMENT HTS 9503000073 TWO POCKET POLY FOLDER 3 HOLE HTS 3926100000 |
DRYU4536550 | SAME AS VENDOR'S INVOICE | |
ECMU8091534 | SAME AS VENDOR'S INVOICE | |
TCNU9981551 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2286814 | () | 134TS | Regular Bill | 1 | 2017-12-29 / 2018-01-03 |