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 32466 PCS with a total weight of 80721 Kilograms arrived on 2018-02-19 via the vessel APL YANGSHAN to the port of Seattle, Washington. Cargo includes products identified as item desc. docking station 5 pin micro usb tngl fre 2 colr 2.1a metallic micro usb cable 2.1a wedding pull bows 2pk 77in candle holder geo cerm 3.75 grater 3in1 w/handle.
| Carrier Code | CMDU |
| Vessel | APL YANGSHAN [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 32466 PCS |
| Manifest Weight | 80721 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9462031 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU7496221 | 6699 | ITEM DESC. DOCKING STATION 5 PIN MICRO USB TNGL FRE 2 COLR 2.1A METALLIC MICRO USB CABLE 2.1A WEDDING PULL BOWS 2PK 77IN CANDLE HOLDER GEO CERM 3.75 GRATER 3IN1 W/HANDLE |
| CMAU7682714 | 5126 | ITEM DESC. LILIES ARTIFICIAL TANGLE FREE AUDIO CABLE 1/8IN GLASS BEAD ROSARY NON SLIP VELVET HANGERS 2PK BUTTERFLY HORIZONTAL MURAL BRIGHT BDAY HORIZONTAL MURAL |
| CMAU7686556 | 63 | ITEM DESC. TEACHER CLASSROOM DECOR KIT FLASH CARDS (P) STICKER WORKBOOKS FILE FOLDER W/SNAP CLOSURE TWO POCKET FOLDER W EXTRA PCKT DOT DESIGN BINDER POUCH |
| CMAU7692461 | 47 | ITEM DESC. PVC BATH MAT 13X25 EARPHONES W/ EXTRA BUDS CASE AUDIO SPLITTER ROSE BUDS ARTIFICIAL HTS 3924901050 |
| UETU5625179 | 371 | ITEM DESC. STAINLESS STEEL SPOON DELUXE SHOWER CADDY LARGE ROOM D COR SHEETS - EMB LARGE ROOM D COR GLITTER 12PK LG ROOM DECOR SHEETS-30 FOIL TANGLEFRE USB CABLE MICRO 2.1A |
| CMAU7496221 | SAME AS VENDOR'S INVOICE | |
| CMAU7682714 | SAME AS VENDOR'S INVOICE | |
| CMAU7686556 | SAME AS VENDOR'S INVOICE | |
| CMAU7692461 | SAME AS VENDOR'S INVOICE | |
| UETU5625179 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2317083 | () | 086TN | Simple BOL FROB | 1 | 2018-01-26 / 2018-02-20 |