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 9443 PCS with a total weight of 41467 Kilograms arrived on 2018-07-02 via the vessel EVER LEARNED to the port of Savannah, Georgia. Cargo includes products identified as desc. pet bowl rect 2 section (novelties) hs.no. 3924905650 desc. pet litter scoop 13in (novelties) hs.no. 3924905650 desc. crock pet bowl 8.375in hs.no. 3924905650 desc. round pet bowl (noveltes).
Carrier Code | CMDU |
Vessel | EVER LEARNED [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 9443 PCS |
Manifest Weight | 41467 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9604108 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7217397 | 26 | DESC. PET BOWL RECT 2 SECTION (NOVELTIES) HS.NO. 3924905650 DESC. PET LITTER SCOOP 13IN (NOVELTIES) HS.NO. 3924905650 DESC. CROCK PET BOWL 8.375IN HS.NO. 3924905650 DESC. ROUND PET BOWL (NOVELTES) |
APZU4917867 | 3258 | DESC. BC FOOD STOAGE ROUND 12CUP(NOVELTES) HS.NO. 3924104000 DESC. MULTI PURPOSE BASKET SLIM 3PKNOVELTIES HS.NO. 3924905650 DESC. SCRUB BUDDIES SQUEEGEE 10INCH(NOVELTIES HS.NO. 9603908050 DESC. TOILET BRUSH(NOVELTIES) |
CMAU5565473 | 10 | DESC. SFR TWIST ON STORAGE 2PK 946ML(NOVELTIE HS.NO. 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE |
GESU5582275 | 2375 | DESC. SFR TWIST ON STORAGE 2PK 946ML(NOVELTIE HS.NO. 3924104000 DESC. SRFRSH PROF RHTABLE FD CNT PDQ(NOVELTIE HS.NO. 3924104000 DESC. SFR SHALLOW RECTANGLE 136Z(NOVELTIES) HS.NO. 3924104000 DESC. SFC DRY FOOD STORAGE 6.25C/50Z(NOVELTIE |
APHU7217397 | SAME AS VENDOR'S INVOICE | |
APZU4917867 | SAME AS VENDOR'S INVOICE | |
CMAU5565473 | SAME AS VENDOR'S INVOICE | |
GESU5582275 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2383002 | () | 0TS0M | Regular Bill | 1 | 2018-06-28 / 2018-07-03 |