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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 9170 CTN with a total weight of 18822 Kilograms arrived on 2018-06-15 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as pet nail clippers astdhts#8214203000/821300 9 000 tablecver lme grn 54x108 plstchts#3924901 050 tblecvr cndy pink 54x108 plstchts#3924901 050 phone case asst ipx clamhts#3926909996 ph one case asst s7 clamhts#3926909996 phone cas e asst i7/i8 clamhts#3926909996 phone case as st i7p/i8p clamhts#3926909996 phone case asst.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselMAERSK ENSHI [PA]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty9170 CTN
Manifest Weight18822 Kilograms
Manifest Dimension134 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-15
Notified Parties
  • UPOF
Container Cargo Description
Container #PiecesDescription
MEDU79753304227PET NAIL CLIPPERS ASTDHTS#8214203000/821300 9 000 TABLECVER LME GRN 54X108 PLSTCHTS#3924901 050 TBLECVR CNDY PINK 54X108 PLSTCHTS#3924901 050 PHONE CASE ASST IPX CLAMHTS#3926909996 PH ONE CASE ASST S7 CLAMHTS#3926909996 PHONE CAS E ASST I7/I8 CLAMHTS#3926909996 PHONE CASE AS ST I7P/I8P CLAMHTS#3926909996 PHONE CASE ASST
MSCU76391814943BOARD BOOK SESAME ST SHAPEDHTS#4903000000 GIA NT GERBERA DAISY X5 ARTFCLHTS#6702903500 CARD GAMES 3PKHTS#9504400000 DTD 3PK CARD GAMESHT S#9504400000 MICRO 5 USB CABLE 6FTHTS#8544422 000 PUMPKIN FILLER STEM ARTIFICIALHTS#6702102 000 CAKE DECORATION KIT NEWHTS#3924104000 AD NAIL STENCIL STICKERS 10CTHTS#3919905060 GLAS
MEDU7975330SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
MEDU7975330SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7975330SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7975330SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7975330SAME
MSCU7639181SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
MSCU7639181SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7639181SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7639181SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7639181SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7639181SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSJ237453 () 821NRegular Bill12018-05-27 / 2018-06-16
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