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 2424 CTN with a total weight of 88821 Kilograms arrived on 2018-06-20 via the vessel NYK ORION to the port of Long Beach, California. Cargo includes products identified as metal furniture nesoi kmart sears po ua7405 dept 010 ref 105 item 780032562639 41in x24in 6 d storage cabinet.
Carrier Code | YMLU |
Vessel | NYK ORION [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 2424 CTN |
Manifest Weight | 88821 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YANTIAN GD |
Conveyance ID | 9312999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-20 |
Container # | Pieces | Description |
---|---|---|
TCKU4334563 | 68 | METAL FURNITURE NESOI KMART SEARS PO UA7405 DEPT 010 REF 105 ITEM 780032562639 41IN X24IN 6 D STORAGE CABINET |
TCKU4410914 | 68 | METAL FURNITURE NESOI KMART SEARS PO UA7405 DEPT 010 REF 105 ITEM 780032562639 41IN X24IN 6 D STORAGE CABINET |
TCNU1444181 | 2 | METAL FURNITURE NESOI JIN RONG HUA LE METAL MANUFACTURES CO. LTD. OF GAOMING FOSHAN CITY ADD SAN ZHOU PARK CANG JIANG INDUSTRIAL ZONE |
TGHU5265334 | 68 | METAL FURNITURE NESOI KMART SEARS PO UA7405 DEPT 010 REF 105 ITEM 780032562639 41IN X24IN 6 D STORAGE CABINET |
TGHU5301576 | 68 | METAL FURNITURE NESOI KMART SEARS PO UA7405 DEPT 010 REF 105 ITEM 780032562639 41IN X24IN 6 D STORAGE CABINET |
YMLU5048130 | 514 | METAL FURNITURE NESOI WOMEN S SHOES KMART SEARS PO SK4657 SJ4673 DEPT 086 REF 101 |
YMLU5131877 | 68 | METAL FURNITURE NESOI KMART SEARS PO UA7405 DEPT 010 REF 105 ITEM 780032562639 41IN X24IN 6 D STORAGE CABINET |
YMLU5133360 | 68 | METAL FURNITURE NESOI KMART SEARS PO UA7405 DEPT 010 REF 105 ITEM 780032562639 41IN X24IN 6 D STORAGE CABINET |
YMMU4051019 | 575 | METAL FURNITURE NESOI WOMEN S SHOES KMART SEARS PO SK4656 SK4657 DEPT 086 REF 101 |
YMMU4067885 | 68 | METAL FURNITURE NESOI KMART SEARS PO UA7405 DEPT 010 REF 105 ITEM 780032562639 41IN X24IN 6 D STORAGE CABINET |
YMMU4109147 | 689 | METAL FURNITURE NESOI WOMEN S SHOES KMART SEARS PO SJ4673 SK5015 SK5014DEPT 08 6 REF 101 |
YMMU4121733 | 68 | METAL FURNITURE NESOI KMART SEARS PO UA7405 DEPT 010 REF 105 ITEM 780032562639 41IN X24IN 6 D STORAGE CABINET |
TCKU4334563 | SEARS ITEM NO MADE IN CHINA CONTENTS DIV // // // | |
TCKU4410914 | SEARS ITEM NO MADE IN CHINA CONTENTS DIV // // // | |
TCNU1444181 | SEARS ITEM NO MADE IN CHINA CONTENTS DIV // // // | |
TGHU5265334 | SEARS ITEM NO MADE IN CHINA CONTENTS DIV // // // | |
TGHU5301576 | SEARS ITEM NO MADE IN CHINA CONTENTS DIV // // // | |
YMLU5048130 | SEARS ITEM NO MADE IN CHINA (MAINLAND) CONTENTS 1 // // // | |
YMLU5131877 | SEARS ITEM NO MADE IN CHINA CONTENTS DIV // // // | |
YMLU5133360 | SEARS ITEM NO MADE IN CHINA CONTENTS DIV // // // | |
YMMU4051019 | SEARS ITEM NO MADE IN CHINA (MAINLAND) CONTENTS 1 // // // | |
YMMU4067885 | SEARS ITEM NO MADE IN CHINA CONTENTS DIV // // // | |
YMMU4109147 | SEARS ITEM NO MADE IN CHINA (MAINLAND) CONTENTS 1 // // // | |
YMMU4121733 | SEARS ITEM NO MADE IN CHINA CONTENTS DIV // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCKU4334563 | 93 | 4654 Kilograms | 1776396 |
TCKU4410914 | 93 | 4654 Kilograms | 1776396 |
TCNU1444181 | 93 | 4654 Kilograms | 1776396 |
TGHU5265334 | 93 | 4654 Kilograms | 1776396 |
TGHU5301576 | 93 | 4654 Kilograms | 1776396 |
YMLU5048130 | 93 | 4654 Kilograms | 1776396 |
YMLU5131877 | 93 | 4654 Kilograms | 1776396 |
YMLU5133360 | 93 | 4654 Kilograms | 1776396 |
YMMU4051019 | 93 | 4654 Kilograms | 1776396 |
YMMU4067885 | 93 | 4654 Kilograms | 1776396 |
YMMU4109147 | 93 | 4654 Kilograms | 1776396 |
YMMU4121733 | 93 | 4654 Kilograms | 1776396 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUW302257060 | () | 052E | Regular Bill | 181667 | 2018-06-12 / 2018-06-21 |