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 25672 PCS with a total weight of 81476 Kilograms arrived on 2018-01-06 via the vessel EVER EXCEL to the port of Oakland, California. Cargo includes products identified as sealife figures astd hts 9503000073 cute dino hts 9503000073 fruit scented bubbles 8oz hts 9503000073 chevron cups 9z 12ct hts 4823690020 glitter princess tssue cntrpce hts 9505904000 hot/cold cup-bright bday 9z hts 4823690020 hot/cold cup-sports 9z hts 4823690020.
| Carrier Code | CMDU |
| Vessel | EVER EXCEL [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 25672 PCS |
| Manifest Weight | 81476 Kilograms |
| Manifest Dimension | 3 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 |
|---|---|---|
| DRYU4502041 | 4486 | SEALIFE FIGURES ASTD HTS 9503000073 CUTE DINO HTS 9503000073 FRUIT SCENTED BUBBLES 8OZ HTS 9503000073 CHEVRON CUPS 9Z 12CT HTS 4823690020 GLITTER PRINCESS TSSUE CNTRPCE HTS 9505904000 HOT/COLD CUP-BRIGHT BDAY 9Z HTS 4823690020 HOT/COLD CUP-SPORTS 9Z HTS 4823690020 |
| DRYU4523548 | 5342 | 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 LOOP BOW WITH DECORATION HTS 4602900000 |
| ECMU8015149 | 4433 | POSTERS 2PK EDUCATIONAL ASTD HTS 4911912020 MINI POWERED SPEAKER HTS 8518302000 LIFE LIKE REPLICAS PDQ HTS 9503000073 GB BINGO MED BLK TB 2PK HTS 9603210000 COSMETIC SPONGE WEDGES 28CT HTS 9616200000 BLOOMING BRANCH ASTM ARTIFIC HTS 6702903500 GREENERY ASTD ARTIFICIAL HTS 6702903500 |
| ECMU8042843 | 7355 | HAIR TRIMMING SCISSORS HTS 8213009000 ZEISS LENS WIPES 16CT HTS 4818200040 PAPER POSTER LTRS 2.5IN 78CT HTS 4823906700 PRINTED POSTER LETTERS 4IN HTS 4823906700 GRAFTED CACTUS POT ARTFCL HTS 6702102000 LUCKY BAMBOO POT ARTFCL HTS 6702102000 SUCCULENT CLIPS PDQ ARTFCL HTS 6702102000 |
| ECMU8165447 | 56 | PLASTIC LIZARD AND ALLIGATOR HTS 9503000073 LG NINJA WEAPONS ASTD HTS 9503000073 SPRING FLING PRINTED OM PH HTS 6304920000 WIRE WASTE BASKET HTS 7326200090 PLAY DOH HOLIDAY PDQ 72CT (P) HTS 3407002000 DINOSAUR FIGURES 8PK HTS 9503000073 ANIMAL ASSORTMENT 10PK HTS 9503000073 |
| DRYU4502041 | SAME AS VENDOR'S INVOICE | |
| DRYU4523548 | SAME AS VENDOR'S INVOICE | |
| ECMU8015149 | SAME AS VENDOR'S INVOICE | |
| ECMU8042843 | SAME AS VENDOR'S INVOICE | |
| ECMU8165447 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2288687 | () | 072TE | Regular Bill | 1 | 2017-12-29 / 2018-01-08 |