Bill of Lading Import Record

Summary

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 8746 CTN with a total weight of 26367 Kilograms arrived on 2018-04-19 via the vessel GEORG MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as item desc. hts # titanium bonded scissor 7in8 213009000 silly shotz fun fling astd950300007 3 tumblers 10ct 9z 3924104000 double wild flo wer artfcl6702903500 americana wall pc 4sty 1 3-14in4911996000 luau wall decor 15in 4911996 000 paper poster ltrs 2.5in 78ct4823906700 da isy bush x 5 6702903500 instant self-laminati.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselGEORG MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortNorfolk, Virginia
Manifest Qty8746 CTN
Manifest Weight26367 Kilograms
Manifest Dimension135 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9320257 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-19
Notified Parties
  • UPOF

Container Cargo Description
Container #PiecesDescription
MEDU81360705181ITEM DESC. HTS # TITANIUM BONDED SCISSOR 7IN8 213009000 SILLY SHOTZ FUN FLING ASTD950300007 3 TUMBLERS 10CT 9Z 3924104000 DOUBLE WILD FLO WER ARTFCL6702903500 AMERICANA WALL PC 4STY 1 3-14IN4911996000 LUAU WALL DECOR 15IN 4911996 000 PAPER POSTER LTRS 2.5IN 78CT4823906700 DA ISY BUSH X 5 6702903500 INSTANT SELF-LAMINATI
TCNU56655763565ITEM DESC. HTS # TBLCVR 54X108 YELLOW 3924901 050 TABLECOVER ROYAL BLUE 54X108 P3924901050 TABLECOVER BLACK 54X108 PLASTI3924901050 TABL ECOVER PINK 54X108 PLASTIC3924901050 FLARP NO ISE PUTTY 9503000073 GIFTBAG LRG FOIL AND HOL O ASTD4819400040 FAMOUS BUILDING SAND MOLD-PD 9503000073 CUP PALM TREE 3924104000 DRY ERASE
MEDU8136070SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8136070SAME
TCNU5665576NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU5665576NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU5665576NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU5665576NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUZJ127092 () 811WRegular Bill12018-04-13 / 2018-04-20


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