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 3124 CTN with a total weight of 3590 Kilograms arrived on 2018-07-05 via the vessel MAERSK ELBA to the port of Oakland, California. Cargo includes products identified as sku descriptions as per purchase order no.s i ndicated herein: invoice no.i16250 po no00007 044042-99004 sku no.212991 case pack36 qty138 60 desc.carnations artfcl hs.no.6702.90.35.00 country of origin china.
| Carrier Code | MEDU |
| Vessel | MAERSK ELBA [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 3124 CTN |
| Manifest Weight | 3590 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU9363524 | 385 | SKU DESCRIPTIONS AS PER PURCHASE ORDER NO.S I NDICATED HEREIN: INVOICE NO.I16250 PO NO00007 044042-99004 SKU NO.212991 CASE PACK36 QTY138 60 DESC.CARNATIONS ARTFCL HS.NO.6702.90.35.00 COUNTRY OF ORIGIN CHINA |
| MEDU9363524 | 4 | INVOICE NO.I16250PO NO00007044042-99004 SKU N O.230667 CASE PACK36 QTY10944 DESC.GYPSO BABY S BREATH ARTFCL HS.NO.6702.90.35.00 COUNTRY O F ORIGIN CHINA |
| MEDU9363524 | 474 | SKU DESCRIPTIONS AS PER PURCHASE ORDER NO.S I NDICATED HEREIN: INVOICE NO.I16263 PO NO00007 045799-99004 SKU NO.247823 CASE PACK36 QTY170 64 DESC.HYDRANGEA BUSH X 6 ARTFCL HS.NO.6702. 90.35.00 COUNTRY OF ORIGIN CHINA |
| MEDU9363524 | 228 | SKU DESCRIPTIONS AS PER PURCHASE ORDER NO.S I NDICATED HEREIN: INVOICE NO.I16276 PO NO00007 077886-99004 SKU NO.170022 CASE PACK36 QTY820 8 DESC.PETUNIAS X7 ARTIFICIAL HS.NO.6702.90.3 5.00 COUNTRY OF ORIGIN CHINA |
| MEDU9363524 | 393 | INVOICE NO.I16276PO NO00007077886-99004 SKU N O.212973 CASE PACK36 QTY14148 DESC.DAHLIA BOU QUET ARTIFICIAL HS.NO.6702.90.35.00 COUNTRY O F ORIGIN CHINA |
| MEDU9363524 | 498 | SKU DESCRIPTIONS AS PER PURCHASE ORDER NO.S I NDICATED HEREIN: INVOICE NO.I16289 PO NO00007 224096-99004 SKU NO.202370 CASE PACK36 QTY179 28 DESC.MATTE MAPLE BQT X 6 ARTFCL HS.NO.6702 .90.35.00 COUNTRY OF ORIGIN CHINA |
| MEDU9363524 | 842 | INVOICE NO.I16289PO NO00007224096-99004 SKU N O.202371 CASE PACK36 QTY30312 DESC.MPL/OAK W/ BERRIES BQTX7 ARTFCL HS.NO.6702.90.35.00 COUN TRY OF ORIGIN CHINA SHIPPER DECLARED THAT SHI PMENT CONTAINS NO SOLID WOOD PACKAGING MATERI ALS. |
| MEDU9363524 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9363524 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9363524 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9363524 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9363524 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSJ278481 | () | 823N | Regular Bill | 1 | 2018-06-10 / 2018-07-06 |