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 24003 PCS with a total weight of 68260 Kilograms arrived on 2018-02-01 via the vessel EVER ENVOY to the port of Oakland, California. Cargo includes products identified as dtd grape s45/l33 plstc artfcl hts 6702102000 grapes s45/l33 plastic artfcl hts 6702102000 fruit astd artfcl pdq hts 6702104000 reusable dry-erase pocket 1pc hts 3926100000 adlt sln qlty blk bby pns 72ct hts 9615903000 ad sln qlty brwn bobby pn 72ct hts 9615903000 ad blk rnd salon qual elastics hts 5609004000.
| Carrier Code | CMDU |
| Vessel | EVER ENVOY [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 24003 PCS |
| Manifest Weight | 68260 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9241308 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU4634463 | 4812 | DTD GRAPE S45/L33 PLSTC ARTFCL HTS 6702102000 GRAPES S45/L33 PLASTIC ARTFCL HTS 6702102000 FRUIT ASTD ARTFCL PDQ HTS 6702104000 REUSABLE DRY-ERASE POCKET 1PC HTS 3926100000 ADLT SLN QLTY BLK BBY PNS 72CT HTS 9615903000 AD SLN QLTY BRWN BOBBY PN 72CT HTS 9615903000 AD BLK RND SALON QUAL ELASTICS HTS 5609004000 |
| CAIU5810156 | 5565 | PRUNING SHEAR ASSORTMENT (P) HTS 8201.50.0000/ 8213.00.9000 SPRNG FLNG FLRL BRGHT ASTD ART HTS 6702903500 WALL BORDERS HTS 4911996000 LETTERS DC 4IN READY TO USE HTS 4823906700 WORD STRIPS 30CT HTS 4823906700 OVEN MITT/POT HOLDER RED HTS 6304920000 |
| DRYU4502925 | 6973 | TEA SPOON SOLID 2PK HTS 8215993000 DINNER SPOON SOLID 2PK HTS 8215993000 GIFTBAG LG BIRTHDAY GEN (CR) HTS 4819400040 GIFT BAG LG AO FLORAL HTS 4819400040 GIFT BAG LG VRT AO ASST 4 HTS 4819400040 GIFT BAG XL AO FLORAL HTS 4819400040 CHEVRON CUPS 9Z 12CT HTS 4823690020 |
| ECMU8057490 | 6653 | SCISSOR KIDS SAFETY-CUT ASTD HTS 8213009000 DTD ADULT SWIM GOGGLE (P) HTS 9004900000 DTD SPLASH N SWIM MASK (P) HTS 9506290080 ADULT SWIM GOGGLE HTS 9004900000 LIC COLORFORMS SCENES HTS 9503000073 PREPACK 1-48 PC (P) HTS 5609004000 TBLCVR 54X108 YELLOW HTS 3924901050 |
| APHU4634463 | SAME AS VENDOR'S INVOICE | |
| CAIU5810156 | SAME AS VENDOR'S INVOICE | |
| DRYU4502925 | SAME AS VENDOR'S INVOICE | |
| ECMU8057490 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2307332 | () | 080TE | Regular Bill | 1 | 2018-01-24 / 2018-02-02 |