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 12322 PCS with a total weight of 59435 Kilograms arrived on 2018-03-10 via the vessel APL TEMASEK to the port of Los Angeles, California. Cargo includes products identified as desc. hts cmprtmnt vnity orgnzr 12sm/1l (noveltes) 3924905650 water bottle chug 14z(novelties) 3924104000 large scalloped bowl(novelties) 3924102000.
Carrier Code | CMDU |
Vessel | APL TEMASEK [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 12322 PCS |
Manifest Weight | 59435 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9631955 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-10 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APZU4516313 | 2997 | DESC. HTS CMPRTMNT VNITY ORGNZR 12SM/1L (NOVELTES) 3924905650 WATER BOTTLE CHUG 14Z(NOVELTIES) 3924104000 LARGE SCALLOPED BOWL(NOVELTIES) 3924102000 |
APZU4874976 | 1269 | DESC. HTS ESSENTIALS STORAGE BOX(NOVELTIES) 3924905650 DISH DRAINER MAT BLACK(NOVELTIES) 3924905650 WASTE BASKET WHITE 7QT(NOVELTES) 3924905650 |
ECMU4400208 | 3594 | DESC. HTS PRINTED FLY SWATTER (NOVELTIES) 3924905650 DISH RACK BLACK (NOVELTIES) 3924905650 METALLIC BUCKET W/2 SLOT(NOVELTIES) 3926901000 |
GESU6542683 | 12 | DESC. HTS WATER BOTTLE ASTD 2PK(NOVELTES) 3924104000 BOWL METALLIC COLORED 12IN(NOVELTIES) 3924102000 |
TCNU3313874 | DESC. HTS VNTY ORGNZR 16 SM COMPARTMENT (NOVELTES) 3924905650 WATER BOTTLE STRAW 25OZ(NOVELTES) 3924104000 WOVEN STORAGE BOX (NOVELTIES) 3924905650 |
APZU4516313 | SAME AS VENDOR'S INVOICE | |
APZU4874976 | SAME AS VENDOR'S INVOICE | |
ECMU4400208 | SAME AS VENDOR'S INVOICE | |
GESU6542683 | SAME AS VENDOR'S INVOICE | |
TCNU3313874 | SAME AS VENDOR'S INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
APZU4516313 | 59435 Kilograms | 8110 | |
APZU4874976 | 59435 Kilograms | 8110 | |
ECMU4400208 | 59435 Kilograms | 8110 | |
GESU6542683 | 59435 Kilograms | 8110 | |
TCNU3313874 | 59435 Kilograms | 8110 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2331378 | () | 286TX | In-bond Automated | 1 | 2018-03-02 / 2018-03-12 |