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 12955 PCS with a total weight of 46455 Kilograms arrived on 2018-01-06 via the vessel EVER EXCEL to the port of Oakland, California. Cargo includes products identified as easter egg onion grass artfcl hts 6702102000 succulents pots asst artificia hts 6702104000 spring fling tote bag hts 4202923131 cutlery spoons clear 48ct hts 3924104000 cutlery spoons white 48pc hts 3924104000 cutlery clear astd 48ct hts 3924104000 cutlery forks 48ct white hts 3924104000.
| Carrier Code | CMDU |
| Vessel | EVER EXCEL [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 12955 PCS |
| Manifest Weight | 46455 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9241322 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ECMU8077074 | 3795 | EASTER EGG ONION GRASS ARTFCL HTS 6702102000 SUCCULENTS POTS ASST ARTIFICIA HTS 6702104000 SPRING FLING TOTE BAG HTS 4202923131 CUTLERY SPOONS CLEAR 48CT HTS 3924104000 CUTLERY SPOONS WHITE 48PC HTS 3924104000 CUTLERY CLEAR ASTD 48CT HTS 3924104000 CUTLERY FORKS 48CT WHITE HTS 3924104000 |
| ECMU8150283 | 4796 | EASTER BUNNY BALL SHOOTER HTS 9503000073 BRIGHT EASTER EGGS 18CT PDQ HTS 9505906000 DUCK FROG 3PK HTS 9503000073 MOSS STONES ARTFCL 4CT HTS 3926400090 SPRING FLING TOTE BAG HTS 4202923131 COSMETIC BAG WITH BOW 2PK HTS 4202923131 CIRCULAR MIRROR HTS 7009921000 |
| ECMU8170309 | 4364 | DINO SOFT HTS 9503000073 DTD DINO SOFT (P) HTS 9503000073 A19 LED 60W EQ 1PK HTS 8543707100 UNICORN + PONY ASTD HTS 9503000073 HIBISCUS BUSH X 5 ARTFCL HTS 6702903500 TABLECOVER BW PAISLEY HTS 3924901050 TABLECOVER CANDLES HTS 3924901050 |
| ECMU8077074 | SAME AS VENDOR'S INVOICE | |
| ECMU8150283 | SAME AS VENDOR'S INVOICE | |
| ECMU8170309 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2294074 | () | 072TE | Regular Bill | 1 | 2017-12-29 / 2018-01-08 |