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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 19874 PCS with a total weight of 47533 Kilograms arrived on 2018-05-24 via the vessel MALIK AL ASHTAR to the port of Savannah, Georgia. Cargo includes products identified as hair trimming scissors favors astd 7 hair trimming scissors silly shotz fun fling astd paper poster ltrs 2.5in 78ct sticky mosaics butterfly ad mini claw clips astd 12pk.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 S. CENTENNIAL AVE
AIKEN, SC 29803
PH 803-502-6898
FAX 803-502-7995

Vessel and Port
Carrier CodeHLCU
VesselMALIK AL ASHTAR [MT]
Departure PortYantian,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty19874 PCS
Manifest Weight47533 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN, CN
Conveyance ID9525900 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-24
Container Cargo Description
Container #PiecesDescription
CAIU82570918757HAIR TRIMMING SCISSORS FAVORS ASTD 7 HAIR TRIMMING SCISSORS SILLY SHOTZ FUN FLING ASTD PAPER POSTER LTRS 2.5IN 78CT STICKY MOSAICS BUTTERFLY AD MINI CLAW CLIPS ASTD 12PK
GESU631067288PLUSH POM HEART W SNAP HOOK CRAFT DOUGH MOULDING SET PDQ FUNNY DOUGH W/2 CUTTERS 10 OZ DINOSAUR FIGURES 8PK MILITARY SOLDIERS 35PK THEME FIGURE PLYST ASTD ANIMAL ASSORTMENT 10PK
UACU568385929GIANT GERBERA DAISY X5 ARTFCL NEON LAMINATED PORTFOLIO 2PK CERAMIC OIL WARMR SCROLL 4ASTD MAGNETIC LISTPAD FLORAL 60SHTS AD HEADBAND 3PK DIE CAST CARS 3PK MNSTR TRUCK IN BOX ASTD TW PDQ
CAIU8257091SAME AS VENDORS INVOICE . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. . . . . . . .
CAIU8257091. .
GESU6310672SAME AS VENDORS INVOICE . . . . . . .
GESU6310672. . . . . . . .
GESU6310672. . . . . . . .
GESU6310672. . . . . . . .
GESU6310672. . . . . . . .
GESU6310672. . . . . . . .
GESU6310672. .
UACU5683859SAME AS VENDORS INVOICE . . . . . . .
UACU5683859. . . . . . . .
UACU5683859. . . . . . . .
UACU5683859. . . . . . . .
UACU5683859. . . . . . . .
UACU5683859. . . . . . . .
UACU5683859. . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSZX1803BNNN0 () 027ERegular Bill12018-04-14 / 2018-05-25
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