The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Hong Kong,Hong Kong with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 8776 PCS with a total weight of 52095 Kilograms arrived on 2018-03-23 via the vessel CMA CGM PELLEAS to the port of Savannah, Georgia. Cargo includes products identified as desc. pitcher w/lid 2 qt(novelties) hs.no. 3924104000 desc. tote candy 3 compartment(novelties) hs.no. 3924905650 desc. oval contour bowl(novelties) hs.no. 3924102000 desc. bowl tinted 10in (novelties).
| Carrier Code | CMDU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8776 PCS |
| Manifest Weight | 52095 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU4337381 | 1796 | DESC. PITCHER W/LID 2 QT(NOVELTIES) HS.NO. 3924104000 DESC. TOTE CANDY 3 COMPARTMENT(NOVELTIES) HS.NO. 3924905650 DESC. OVAL CONTOUR BOWL(NOVELTIES) HS.NO. 3924102000 DESC. BOWL TINTED 10IN (NOVELTIES) |
| CMAU5489990 | 2422 | DESC. DTD MUG TRAVEL PLSTC PHOTO 11Z HS.NO. 3924905650 DESC. TUMBLER 8Z 6PK (NOVELTIES) HS.NO. 3924104000 DESC. REUSABLE TO GO CUP W/LID 2PK HS.NO. 3924104000 DESC. RECT 2 TONE COLOR SLOT BASKET (NOVELTIE |
| CMAU7679557 | 14 | DESC. WATER BOTTLE SCREW TOP 20OZ(NOVELTIES) HS.NO. 3924104000 DESC. BUCKET RED 9QT (NOVELTIES) HS.NO. 3926901000 |
| UETU5668822 | 1189 | DESC. BUCKET RED 9QT (NOVELTIES) HS.NO. 3926901000 DESC. WOVEN BASKET ROUND NATURAL(NOVELTIES) HS.NO. 3924905650 ALSO NOTIFY UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE |
| UETU5671560 | 1929 | DESC. WATER BOTTLE SCREW TOP 20OZ(NOVELTIES) HS.NO. 3924104000 DESC. CUP WITH LID STRAW 35Z(NOVELTIES) HS.NO. 3924104000 |
| CMAU4337381 | SAME AS VENDOR'S INVOICE | |
| CMAU5489990 | SAME AS VENDOR'S INVOICE | |
| CMAU7679557 | SAME AS VENDOR'S INVOICE | |
| UETU5668822 | SAME AS VENDOR'S INVOICE | |
| UETU5671560 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2323851 | () | 218TU | Regular Bill | 1 | 2018-03-08 / 2018-03-24 |