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 5169 PCS with a total weight of 14947 Kilograms arrived on 2018-02-23 via the vessel YM UNITY to the port of Savannah, Georgia. Cargo includes products identified as 15ct die cut printed metallic wave freight collect novelties as per purchase order no.(s) 6979311-99005 sku no. 252637 case pack 24pcs 13824pcs 15ct die cut printed metallic wave.
| Carrier Code | HLCU |
| Vessel | YM UNITY [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5169 PCS |
| Manifest Weight | 14947 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN, CN |
| Conveyance ID | 9302619 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4164566 | 576 | 15CT DIE CUT PRINTED METALLIC WAVE FREIGHT COLLECT NOVELTIES AS PER PURCHASE ORDER NO.(S) 6979311-99005 SKU NO. 252637 CASE PACK 24PCS 13824PCS 15CT DIE CUT PRINTED METALLIC WAVE |
| BEAU4164566 | 334 | JUMBO GAME CARDS FREIGHTS COLLECT NOVELTIES AS PER PURCHASE ORDER NO.(S) 6701709-99005 SKU 252400 8016PCS CASE PACK 24 JUMBO GAME CARDS |
| BEAU4164566 | 5 | SHOWER CADDY FREIGHT COLLECT NOVELTIES AS PER PURCHASE ORDER NO.(S) 6989993-99005 SKU 110453 CASE PACK 24 12120PCS SHOWER CADDY |
| BEAU4164566 | 12 | DOT DESIGN BINDER POUCH FREIGHT COLLECT MERCHANDISE AS PER FOLLOWING PURCHASE ORDER (S) 00006978263-99005 SKU18485 437CTNS 10488PCS FILE FOLDER W/SNAP CLOSURE |
| BEAU4164566 | 696 | CANDLE HOLDER GEO CERM 3.75 FREIGHT COLLECT NOVELTIES AS PER PURCHASE ORDER NO.(S) 00006980458-99005 SKU270549 CASE PACK 24 16704PCS CANDLE HOLDER GEO CERM 3.75 HS NO 9405.50.4000 |
| BEAU4164566 | 571 | BABY FAVOR PLAST ASTD FREIGHT COLLECT MERCHANDISE AS PER FOLLOWING PURCHASE ORDER NO.(S) 7125565-99005 BABY FAVORS 8 ASTD |
| BEAU4164566 | 1247 | TABLE CLAMPS 4PK FREIGHT COLLECT NOVELTIES AS PER PURCHASE ORDER NO.(S) 00006981767-99005 SKU196425 CASE PACK 24SETS 29,928SETS TABLE CLAMPS 4PK |
| BEAU4164566 | AS PER COMMERCIAL INVDT23320 . . . . . . | |
| BEAU4164566 | . . . . . . . . | |
| BEAU4164566 | AS PER COMMERCIAL INVDLTR02681-9 9005 . . . . . . | |
| BEAU4164566 | . . . . . . AS PER COMMERCIAL INVBJ6989993-9 9005 | |
| BEAU4164566 | . . . . . . . . | |
| BEAU4164566 | . . . . AS PER COMMERCIAL INVP-1719-018E . . | |
| BEAU4164566 | . . . . . . . . | |
| BEAU4164566 | . . . . . . . . | |
| BEAU4164566 | . AS PER COMMERCIAL INVHCLHK/08701 . . . . . | |
| BEAU4164566 | . . . . . . . AS PER COMMERCIAL | |
| BEAU4164566 | INVOICEINV0026 /2018 . . . . . . . | |
| BEAU4164566 | . . . . . . . . | |
| BEAU4164566 | . . . . AS PER COMMERCIAL INV1718DC5684 . . | |
| BEAU4164566 | . . . . . . . . | |
| BEAU4164566 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSZX1801AUNE0 | () | 070E | Regular Bill | 1 | 2018-01-19 / 2018-02-24 |