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 13950 PCS with a total weight of 42223 Kilograms arrived on 2018-02-08 via the vessel EVER EAGLE to the port of Oakland, California. Cargo includes products identified as safari animals pdq hts 9503000073 dino soft hts 9503000073 dtd dino soft (p) hts 9503000073 fashion print notebook 5x7 hts 4820102060 puzzlebug puzzle astd 100pcs hts 9503000073 puzzlebug 300 piece hts 9503000073 dtd puzzlebug 100pc (p) hts 9503000073.
| Carrier Code | CMDU |
| Vessel | EVER EAGLE [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 13950 PCS |
| Manifest Weight | 42223 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9241310 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU7502371 | 43 | SAFARI ANIMALS PDQ HTS 9503000073 DINO SOFT HTS 9503000073 DTD DINO SOFT (P) HTS 9503000073 FASHION PRINT NOTEBOOK 5X7 HTS 4820102060 PUZZLEBUG PUZZLE ASTD 100PCS HTS 9503000073 PUZZLEBUG 300 PIECE HTS 9503000073 DTD PUZZLEBUG 100PC (P) HTS 9503000073 |
| SEGU6488946 | 4341 | DTD SAFARI ANIMALS (P) HTS 9503000073 DOUBLE WILD FLOWER ARTFCL HTS 6702903500 LARGE SOLDIER 4PK HTS 9503000073 NINJA PLAYSET HTS 9503000073 PLASTIC LIZARD AND ALLIGATOR HTS 9503000073 LG NINJA WEAPONS ASTD HTS 9503000073 AD MINI CLAW CLIPS ASTD 12PK HTS 9615114000 |
| TCKU9979164 | 5239 | TITANIUM BONDED SCISSOR 7IN HTS 8213009000 WIRE BASKET ROUND PE COATED HTS 7323999080 PAPER POSTER LTRS 2.5IN 78CT HTS 4823906700 DAISY BUSH X 5 HTS 6702903500 TEASPOON CLASSICAL 2PK HTS 8215993000 DINNER FORK CLASSICAL 2PK HTS 8215991000 DTD CLASSICAL SET |
| CMAU7502371 | SAME AS VENDOR'S INVOICE | |
| SEGU6488946 | SAME AS VENDOR'S INVOICE | |
| TCKU9979164 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2311586 | () | 082TE | Regular Bill | 1 | 2018-01-31 / 2018-02-09 |