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 9601 PCS with a total weight of 48599 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 water bottle w/cover chug 22oz 3924104000 rect orgnzr w/lid 3 compartmn (noveltes) 3924905650 esntls fly swatter set/2 astd(novelties) 3924905650.
| Carrier Code | CMDU |
| Vessel | APL TEMASEK [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 9601 PCS |
| Manifest Weight | 48599 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 |
|---|---|---|
| AXIU4323179 | 2468 | DESC. HTS WATER BOTTLE W/COVER CHUG 22OZ 3924104000 RECT ORGNZR W/LID 3 COMPARTMN (NOVELTES) 3924905650 ESNTLS FLY SWATTER SET/2 ASTD(NOVELTIES) 3924905650 |
| ECMU4255650 | 1481 | DESC. HTS SCRB BUD LOBBY DUST PAN 30IN(NOVELTIES) 3924905650 CANISTER W/TWIST LID SQR 32Z(NOVELTIES) 3924104000 |
| ECMU9819727 | 2665 | DESC. HTS BETTY CROCKER .5 CUP RND 4CT (NOVELTES) 3924104000 SFC SQ SAND 5.75IN 3.63C/25.5(NOVELTIES) 3924104000 SFR SHALLOW RECTANGLE 136Z(NOVELTIES) 3924104000 |
| GESU5254390 | 1225 | DESC. HTS SFR MINI STRG RD RCT AST 10PK(NOVELTIES) 3924104000 SFR TWIST ON STORAGE 2PK 946ML(NOVELTIES 3924104000 |
| SEGU4700151 | 1762 | DESC. HTS DUSTPAN BRUSH SET(NOVELTIES) 9603908050 SCRB BUD LOBBY DUST PAN 30IN(NOVELTIES) 3924905650 |
| AXIU4323179 | SAME AS VENDOR'S INVOICE | |
| ECMU4255650 | SAME AS VENDOR'S INVOICE | |
| ECMU9819727 | SAME AS VENDOR'S INVOICE | |
| GESU5254390 | SAME AS VENDOR'S INVOICE | |
| SEGU4700151 | SAME AS VENDOR'S INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| AXIU4323179 | 48599 Kilograms | 5917 | |
| ECMU4255650 | 48599 Kilograms | 5917 | |
| ECMU9819727 | 48599 Kilograms | 5917 | |
| GESU5254390 | 48599 Kilograms | 5917 | |
| SEGU4700151 | 48599 Kilograms | 5917 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2331364 | () | 286TX | In-bond Automated | 1 | 2018-03-02 / 2018-03-12 |