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 19789 PCS with a total weight of 60569 Kilograms arrived on 2018-02-12 via the vessel EVER LEGEND to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wall borders hts 4911996000 letters dc 4in ready to use hts 4823906700 word strips 30ct hts 4823906700 lic colorforms scenes hts 9503000073 large soldier 4pk hts 9503000073 ninja playset hts 9503000073 plastic lizard and alligator hts 9503000073.
| Carrier Code | CMDU |
| Vessel | EVER LEGEND [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 19789 PCS |
| Manifest Weight | 60569 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9604093 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ECMU8081304 | 5553 | WALL BORDERS HTS 4911996000 LETTERS DC 4IN READY TO USE HTS 4823906700 WORD STRIPS 30CT HTS 4823906700 LIC COLORFORMS SCENES HTS 9503000073 LARGE SOLDIER 4PK HTS 9503000073 NINJA PLAYSET HTS 9503000073 PLASTIC LIZARD AND ALLIGATOR HTS 9503000073 |
| ECMU8098610 | 7748 | SEALIFE FIGURES ASTD HTS 9503000073 CUTE DINO HTS 9503000073 BIG BUGS HTS 9503000073 BOYS BLOCKS PDQ ASTD HTS 9503000073 PAPER POSTER LTRS 2.5IN 78CT HTS 4823906700 DINNER KNIFE CLASSICAL 2PK HTS 8211913000 TEASPOON CLASSICAL 2PK HTS 8215993000 |
| ECMU8101566 | 6488 | LIC POLY DIAMOND KITE 22IN AST HTS 9503000073 SEA ANIMALS BATH ANIMALS 3PK HTS 9503000073 BUBBLES LICD ASTD 6Z HTS 9503000073 TOY TUNES HARMONICA HTS 9205901900 FLARP NOISE PUTTY HTS 9503000073 STICKY STRETCHY SNAP HAND 2PK HTS 9503000073 A C LOOP N LACE HTS 9503000073 |
| ECMU8081304 | SAME AS VENDOR'S INVOICE | |
| ECMU8098610 | SAME AS VENDOR'S INVOICE | |
| ECMU8101566 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2307387 | () | 146TS | Regular Bill | 1 | 2018-02-07 / 2018-02-13 |