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 14525 PCS with a total weight of 66069 Kilograms arrived on 2018-03-23 via the vessel CMA CGM PELLEAS to the port of Savannah, Georgia. Cargo includes products identified as desc. measuring cup/spoon 8pc hs.no. 3924104000 desc. colander hs.no. 3924104000 desc. salad tongs hs.no. 3924104000 desc. tumbler plastic 2pk 18.3oz.
| Carrier Code | CMDU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 14525 PCS |
| Manifest Weight | 66069 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 |
|---|---|---|
| APHU6617927 | 03 | DESC. MEASURING CUP/SPOON 8PC HS.NO. 3924104000 DESC. COLANDER HS.NO. 3924104000 DESC. SALAD TONGS HS.NO. 3924104000 DESC. TUMBLER PLASTIC 2PK 18.3OZ |
| CMAU7706776 | 1697 | DESC. TROPICAL BODYWASH 18Z HS.NO. 3401305000 DESC. PATRIOTIC WTR BOTTLE W/STR 22Z HS.NO. 3924104000 DESC. MEASURING CUP PLASTIC PP 4-CUP HS.NO. 3924104000 DESC. CUTLERY ASMT 48CT YELLOW |
| GESU4802138 | 2967 | DESC. BOWLS 3PK 21 Z HS.NO. 3924102000 DESC. BOWLS 2PK 44Z HS.NO. 3924102000 ALSO NOTIFY UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE |
| TTNU9535110 | 36 | DESC. DIABETIC FOOT CREAM 4.5Z HS.NO. 3304300000 DESC. SHEA BUTTER BODYWASH 18Z HS.NO. 3401305000 DESC. AFTER SUN SOOTHING GEL 6Z PDQ HS.NO. 3304995000 DESC. MOISTURE FOUNDATION TUBE 1Z |
| UETU5673156 | 3452 | DESC. CUTLERY TRANS BLUE ASTD 48CT HS.NO. 3924104000 DESC. PADDLE CUTTING BOARD HS.NO. 3924104000 DESC. CONDIMENT BOTTLES 2PK CLEAR HS.NO. 3924101000 DESC. PLATE COVER 10N |
| APHU6617927 | SAME AS VENDOR'S INVOICE | |
| CMAU7706776 | SAME AS VENDOR'S INVOICE | |
| GESU4802138 | SAME AS VENDOR'S INVOICE | |
| TTNU9535110 | SAME AS VENDOR'S INVOICE | |
| UETU5673156 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2323861 | () | 218TU | Regular Bill | 1 | 2018-03-08 / 2018-03-24 |