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 11561 PCS with a total weight of 40473 Kilograms arrived on 2018-05-11 via the vessel NYK WREN to the port of Savannah, Georgia. Cargo includes products identified as water bottle chug lid pdq 22oz(noveltes) hs.no.3924104000 draw orgnzr grp wht 3.75x9.75(novelties) hs.no.3924905650 rect slotted basket.
| Carrier Code | HLCU |
| Vessel | NYK WREN [JP] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 11561 PCS |
| Manifest Weight | 40473 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN, CN |
| Conveyance ID | 9784776 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8035089 | 2944 | WATER BOTTLE CHUG LID PDQ 22OZ(NOVELTES) HS.NO.3924104000 DRAW ORGNZR GRP WHT 3.75X9.75(NOVELTIES) HS.NO.3924905650 RECT SLOTTED BASKET |
| FCIU7037871 | 2711 | WATER BOTTLE CHUG 24OZ(NOVELTIES) HS.NO.3924104000 WASTE BASKET BLACK 7QT(NOVELTES) HS.NO.3924905650 DRAW ORG GRP BLK 3.75X3.75 2CT(NOVELTIES HS.NO.3924905650 |
| HLBU1147270 | 2556 | BTY CRKR PREM RND STOR 50Z(NOVELTIES) HS.NO.3924104000 REUSABLE TO GO CUP W/LID 2PK HS.NO.3924104000 MUG TRAVEL PL PHOTO/CLR 11Z (NOVELTIES) |
| TTNU5422460 | 1691 | BUCKET W/HANDLE (NOVELTIES) HS.NO.3926901000 FRIDGE BOTTLE 54Z (NOVELTES) HS.NO.3924104000 SHIPPER DECLARED THERE IS NO REGULATED WOOD PACKAGING MATERIALS |
| UACU8342331 | 1659 | SFC CLP TALL SQ 6IN 6.75C/54Z(NOVELTIES) HS.NO.3924104000 SRFRSH PROF OVAL FD CONT W/PDQ(NOVELTIES HS.NO.3924104000 SFR TWIST ON STORAGE 2PK |
| CAIU8035089 | NO MARKS . . . . . . . | |
| CAIU8035089 | . . . . . . . . | |
| CAIU8035089 | . | |
| FCIU7037871 | NO MARKS . . . . . . . | |
| FCIU7037871 | . . . . . . . . | |
| FCIU7037871 | . . . . | |
| HLBU1147270 | NO MARKS . . . . . . . | |
| HLBU1147270 | . . . . . . . . | |
| HLBU1147270 | . . . . . | |
| TTNU5422460 | NO MARKS . . . . . . | |
| UACU8342331 | SAME AS VENDORS INVOICE . . . . . . | |
| UACU8342331 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSZX1803BEPV1 | () | 001E | Regular Bill | 1 | 2018-03-31 / 2018-05-16 |