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 22979 PCS with a total weight of 66207 Kilograms arrived on 2018-06-25 via the vessel KOTA PERABU to the port of Long Beach, California. Cargo includes products identified as usb car charger astd colors hts 8504409580 dry erase board 8.5x11in hts 9610000000 burlap leaves w/stem astd 5ct hts 6702903500 baby blue 9z hot/cold cups hts 4823690020 baby pink 9z hot/cold cup hts 4823690020 cups paper princess 9z hts 4823690020 glttr prncss garland swirl 7ft hts 9505904000.
Carrier Code | CMDU |
Vessel | KOTA PERABU [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 22979 PCS |
Manifest Weight | 66207 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Kansas City, Missouri |
Conveyance ID | 9793909 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU4664848 | 5699 | USB CAR CHARGER ASTD COLORS HTS 8504409580 DRY ERASE BOARD 8.5X11IN HTS 9610000000 BURLAP LEAVES W/STEM ASTD 5CT HTS 6702903500 BABY BLUE 9Z HOT/COLD CUPS HTS 4823690020 BABY PINK 9Z HOT/COLD CUP HTS 4823690020 CUPS PAPER PRINCESS 9Z HTS 4823690020 GLTTR PRNCSS GARLAND SWIRL 7FT HTS 9505904000 |
CMAU5468220 | 3547 | PANTY LINERS ASSURED 40CT HTS 9619001510 PANSIES ARTIFICIAL HTS 6702903500 SUMMER ZINNIA ARTIFICIAL HTS 6702903500 SUMMER GERBER DAISIES ARTFCL HTS 6702903500 LARGE NINJA WEAPONS ASTD PROMO HTS 9503000073 GIFTBAG LARGE BABY (CR) HTS 4819400040 GIFT BAG XL BIRTHDAY FEMININE HTS 4819400040 |
ECMU8156321 | 6771 | STICKER WORKBOOKS HTS 4911912040 HARVEST MAGNET DECOR HTS 8505192000 POLICE HANDCUFFS PROMO CS HTS 9503000073 HARVEST PAPER NAPKIN 18CT HTS 4818300000 BEV PAPER NAPKIN HARVEST 24CT HTS 4818300000 TIARA WITH GEM ASTD HTS 9503000073 |
FCIU8125133 | 3515 | ADULT BLDDR CNTRL LINERS 20CT HTS 9619001530 FRUIT ASTD ARTFCL PDQ HTS 6702104000 PVC BATH MAT 13X25 HTS 3924901050 MINI FLOWER W/GRASS ARTIFICIAL HTS 6702102000 HALLOWEEN STAMPERS 8PCS HTS 9505904000 KITCHEN MAGNTIC LIST PAD 60SHT HTS 4820102020 GLOW IN DARK MASK HTS 9505906000 |
SEGU4851749 | 3447 | QUEEN ROSES ARTIFICIAL HTS 6702903500 ZEISS LENS WIPES 16CT HTS 4818200040 YO YO 2 ASTD STYLE HTS 9503000073 LED BULB 60W EQ A19 1PK HTS 8539500010 GIFT BAG XL BIRTHDAY BOY HTS 4819400040 CUTLERY DARK GOLD ASTD 48CT HTS 3924104000 |
APHU4664848 | SAME AS VENDOR'S INVOICE | |
CMAU5468220 | SAME AS VENDOR'S INVOICE | |
ECMU8156321 | SAME AS VENDOR'S INVOICE | |
FCIU8125133 | SAME AS VENDOR'S INVOICE | |
SEGU4851749 | SAME AS VENDOR'S INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
APHU4664848 | 66207 Kilograms | 9151 | |
CMAU5468220 | 66207 Kilograms | 9151 | |
ECMU8156321 | 66207 Kilograms | 9151 | |
FCIU8125133 | 66207 Kilograms | 9151 | |
SEGU4851749 | 66207 Kilograms | 9151 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2387501 | () | 0SX0G | In-bond Automated | 1 | 2018-06-18 / 2018-06-26 |