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 12953 PCS with a total weight of 60091 Kilograms arrived on 2018-02-28 via the vessel APL PARIS to the port of Seattle, Washington. Cargo includes products identified as reusable to go cup w/lid 2pk hs.no. 3924104000 waste basket black 7qt(noveltes) hs.no. 3924905650.
| Carrier Code | CMDU |
| Vessel | APL PARIS [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 12953 PCS |
| Manifest Weight | 60091 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9601302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU6809637 | 2271 | REUSABLE TO GO CUP W/LID 2PK HS.NO. 3924104000 WASTE BASKET BLACK 7QT(NOVELTES) HS.NO. 3924905650 |
| CXDU2292216 | 3539 | VANITY ORGANIZER 7 COMPARTMEN (NOVELTES) HS.NO. 3924905650 DRAW ORGNZR GRP BLK 6.75X3.75(NOVELTES) HS.NO. 3924905650 DISH DRAINER MAT BLACK(NOVELTIES) HS.NO. 3924905650 CUTLERY TRAY PLASTIC WHITE (NOVELTIES) |
| TCLU9634447 | 2736 | SFC CLIPLOCK RECT 3.31C/26.5Z(NOVELTIES HS.NO. 3924104000 BTY CRKR PREM RND STOR 50Z(NOVELTIES) HS.NO. 3924104000 SFP STAIN PROOF FOOD CONTAINER(NOVELTIES HS.NO. 3924104000 TUMBLER 8Z 6PK (NOVELTIES) |
| TLLU4169124 | 2788 | WATER BOTTLE SCREW TOP 20OZ(NOVELTIES) HS.NO. 3924104000 LARGE CLEAR ORGANIZATION TRAY(NOVELTES) HS.NO. 3924905650 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY |
| UETU5622631 | 1619 | REUSABLE TO GO CUP W/LID 2PK HS.NO. 3924104000 PITCHER W/LID 2 QT(NOVELTIES) HS.NO. 3924104000 EQUIPMENT SUBSTITUTION REQUIRED: 40'ST EQUIPMENT SUBSTITUTION PROVIDED: 40'HQ |
| APHU6809637 | SAME AS VENDOR'S INVOICE | |
| CXDU2292216 | SAME AS VENDOR'S INVOICE | |
| TCLU9634447 | SAME AS VENDOR'S INVOICE | |
| TLLU4169124 | SAME AS VENDOR'S INVOICE | |
| UETU5622631 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2322710 | () | 088TN | Simple BOL FROB | 1 | 2018-02-03 / 2018-03-01 |