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 11849 PCS with a total weight of 47907 Kilograms arrived on 2018-02-28 via the vessel EVER ELITE to the port of Oakland, California. Cargo includes products identified as gerber dsy in glass pdq artfcl hts 6702903500 lilies artificial hts 6702903500 iron on patches hts 5810921000 one size panty hose black hts 6115210020 one size panty hose beige hts 6115210020 queen sz panty hose beige hts 6115210020 queen sz panty hose black hts 6115210020.
Carrier Code | CMDU |
Vessel | EVER ELITE [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Oakland, California |
Manifest Qty | 11849 PCS |
Manifest Weight | 47907 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9241281 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-28 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU7430944 | 3732 | GERBER DSY IN GLASS PDQ ARTFCL HTS 6702903500 LILIES ARTIFICIAL HTS 6702903500 IRON ON PATCHES HTS 5810921000 ONE SIZE PANTY HOSE BLACK HTS 6115210020 ONE SIZE PANTY HOSE BEIGE HTS 6115210020 QUEEN SZ PANTY HOSE BEIGE HTS 6115210020 QUEEN SZ PANTY HOSE BLACK HTS 6115210020 |
ECMU9829242 | 4759 | METAL SKEWERS 4PK HTS 8215995000 TBLCVR 54X108 YELLOW HTS 3924901050 TABLECOVER ROYAL BLUE 54X108 P HTS 3924901050 TABLECOVER BLACK 54X108 PLASTI HTS 3924901050 TABLECOVER PINK 54X108 PLASTIC HTS 3924901050 TABLECOVER 84IN DIA WHITE RD HTS 3924901050 PRINTED FLATWIRE EARPHONES BOX HTS 8518302000 |
TCLU6439128 | 3358 | QUEEN ROSES ARTIFICIAL HTS 6702903500 TBLCVR 54X108 YELLOW HTS 3924901050 TABLECOVER ROYAL BLUE 54X108 P HTS 3924901050 TABLECOVER BLACK 54X108 PLASTI HTS 3924901050 TABLECOVER PINK 54X108 PLASTIC HTS 3924901050 TABLECOVER 84IN DIA WHITE RD HTS 3924901050 GIFTBAG XLG BDAY VERTICAL ASMT HTS 4819400040 |
CMAU7430944 | SAME AS VENDOR'S INVOICE | |
ECMU9829242 | SAME AS VENDOR'S INVOICE | |
TCLU6439128 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2329010 | () | 088TE | Regular Bill | 1 | 2018-02-21 / 2018-03-01 |