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 6858 PCS with a total weight of 53219 Kilograms arrived on 2018-03-23 via the vessel CMA CGM PELLEAS to the port of Savannah, Georgia. Cargo includes products identified as desc. fridge bottle 54z (noveltes) hs.no. 3924104000 desc. esntls fly swatter set/2 astd(novelties hs.no. 3924905650 desc. woven bskt rct nat 11.75x8x3.3novelties hs.no. 3924905650 desc. clr drwr orgnization tray 12x3(noveltie.
| Carrier Code | CMDU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6858 PCS |
| Manifest Weight | 53219 Kilograms |
| Manifest Dimension | 3 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 |
|---|---|---|
| APZU4256411 | 2493 | DESC. FRIDGE BOTTLE 54Z (NOVELTES) HS.NO. 3924104000 DESC. ESNTLS FLY SWATTER SET/2 ASTD(NOVELTIES HS.NO. 3924905650 DESC. WOVEN BSKT RCT NAT 11.75X8X3.3NOVELTIES HS.NO. 3924905650 DESC. CLR DRWR ORGNIZATION TRAY 12X3(NOVELTIE |
| CAXU9333897 | 1557 | DESC. ESSENTIALS STORAGE BOX(NOVELTIES) HS.NO. 3924905650 DESC. MINI RCT/OVL BSKT ASTD4PK(NOVELTIES HS.NO. 3924905650 DESC. WATER BOTTLE W/SNACK PT(NOVELTES) HS.NO. 3924104000 ALSO NOTIFY |
| CMAU5344235 | 936 | DESC. ESSENTIALS STORAGE BOX(NOVELTIES) HS.NO. 3924905650 |
| TCNU3511930 | 936 | DESC. ESSENTIALS STORAGE BOX(NOVELTIES) HS.NO. 3924905650 |
| TGHU9464360 | 936 | DESC. ESSENTIALS STORAGE BOX(NOVELTIES) HS.NO. 3924905650 |
| APZU4256411 | SAME AS VENDOR'S INVOICE | |
| CAXU9333897 | SAME AS VENDOR'S INVOICE | |
| CMAU5344235 | SAME AS VENDOR'S INVOICE | |
| TCNU3511930 | SAME AS VENDOR'S INVOICE | |
| TGHU9464360 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2323852 | () | 218TU | Regular Bill | 1 | 2018-03-08 / 2018-03-24 |