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 26415 PCS with a total weight of 88555 Kilograms arrived on 2018-06-06 via the vessel EVER EAGLE to the port of Oakland, California. Cargo includes products identified as licensed pocket tissue astd hts 4818200040 maple-pumpkin bush artificial hts 6702102000 gingko lvs bush artificial hts 6702903500 pumpkin filler stem artificial hts 6702102000 clipboard file folder hts 3926100000 spiral pktcvr index card 60sht hts 4811909080 teaspoon classical 2pk hts 8215993000.
Carrier Code | CMDU |
Vessel | EVER EAGLE [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Oakland, California |
Manifest Qty | 26415 PCS |
Manifest Weight | 88555 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9241310 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-06 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU4629092 | LICENSED POCKET TISSUE ASTD HTS 4818200040 MAPLE-PUMPKIN BUSH ARTIFICIAL HTS 6702102000 GINGKO LVS BUSH ARTIFICIAL HTS 6702903500 PUMPKIN FILLER STEM ARTIFICIAL HTS 6702102000 CLIPBOARD FILE FOLDER HTS 3926100000 SPIRAL PKTCVR INDEX CARD 60SHT HTS 4811909080 TEASPOON CLASSICAL 2PK HTS 8215993000 | |
CAIU5843416 | 79 | KITCHEN SHEARS HTS 8213009000 SMALL KNIFE ASTD HTS 8211922000 STNLS STEEL SANTOKU KNIFE 5IN HTS 8211922000 CHEF KNIFE 7IN HTS 8211922000 STNLS STEEL CHEF KNIFE 7IN HTS 8211922000 STNLS STEEL SANTOKU KNIFE 7IN HTS 8211922000 BLOCK FIGURE 2PK HTS 9503000073 |
ECMU8087175 | 6216 | HAIR TRIMMING SCISSORS HTS 8213009000 SILLY SHOTZ FUN FLING ASTD HTS 9503000073 PVC BATH MAT 13X25 HTS 3924901050 INSTANT SELF-LAMINATING CARD HTS 3919905060 AD MINI CLAW CLIPS ASTD 12PK HTS 9615114000 AD SLN QLTY ELSTICS TW ASTD HTS 5609004000 PLAY DOH HOLIDAY PDQ 72CT (P) HTS 3407002000 |
ECMU8089075 | 4463 | WIRE BASKET ROUND PE COATED HTS 7323999080 WIRE BASKET OVAL PE COATED HTS 7323999080 WIRE WASTE BASKET HTS 7326200090 WIRE BASKET RECT W/HANDLE HTS 7323999080 PARTY HAT GLITTER 12.5IN HTS 9505906000 DINNER KNIFE CLASSICAL 2PK HTS 8211913000 DINNER SPOON CLASSICAL 2PK HTS 8215993000 |
TLLU4806480 | 3617 | ASSORTED PIANO COMBS 4PK HTS 9615113000 COMB SET 3PK HTS 9615113000 CRAFT DOUGH MOULDING SET PDQ HTS 3407002000 FUNNY DOUGH W/2 CUTTERS 10 OZ HTS 3407002000 PLASTIC 2 SIDED PENCIL CASE HTS 3926100000 DC COMICS FIGURE HTS 9503000073 TMNT FIGURE HTS 9503000073 |
APHU4629092 | SAME AS VENDOR'S INVOICE | |
CAIU5843416 | SAME AS VENDOR'S INVOICE | |
ECMU8087175 | SAME AS VENDOR'S INVOICE | |
ECMU8089075 | SAME AS VENDOR'S INVOICE | |
TLLU4806480 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2374773 | () | 0TE0K | Regular Bill | 1 | 2018-05-30 / 2018-06-07 |