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 9808 PCS with a total weight of 55597 Kilograms arrived on 2018-07-13 via the vessel OOCL BERLIN to the port of Charleston, South Carolina. Cargo includes products identified as description po no 7028129-99011 sku no. 923386 case pack 36 qty 4860 desc. bowl tinted 10in (novelties) hs.no. 3924102000.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVENUE
AIKEN
UNITED STATES


Vessel and Port
Carrier CodeCMDU
VesselOOCL BERLIN [HK]
Departure PortYantian,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty9808 PCS
Manifest Weight55597 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9622605 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-13
Notified Parties
  • UPOF

Container Cargo Description
Container #PiecesDescription
CMAU40848802693DESCRIPTION PO NO 7028129-99011 SKU NO. 923386 CASE PACK 36 QTY 4860 DESC. BOWL TINTED 10IN (NOVELTIES) HS.NO. 3924102000
GESU555513517DESCRIPTION PO NO 7436371-99011 SKU NO. 164427 CASE PACK 24 QTY 42960 DESC. SB BOWL BRUSH AND HOLDER (NOVELTIES) HS.NO. 9603908050
GESU69085201813DESCRIPTION PO NO 7028137-99011 SKU NO. 987226 CASE PACK 36 QTY 12492 DESC. LARGE RECTANGLE SLOTTED BASKET(NOVELTIE HS.NO. 3924905650
TCNU64000571619DESCRIPTION PO NO 7436371-99011 SKU NO. 110221 CASE PACK 24 QTY 9456 DESC. BETTYC FD STOR 5.2CUP 2PK(NOVELTIES) HS.NO. 3924104000
TRLU55125001893DESCRIPTION PO NO 7028137-99011 SKU NO. 987226 CASE PACK 36 QTY 68148 DESC. LARGE RECTANGLE SLOTTED BASKET(NOVELTIE HS.NO. 3924905650
CMAU4084880SAME AS VENDOR'S INVOICE
GESU5555135SAME AS VENDOR'S INVOICE
GESU6908520SAME AS VENDOR'S INVOICE
TCNU6400057SAME AS VENDOR'S INVOICE
TRLU5512500SAME AS VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2383048 () 0UP0YRegular Bill12018-07-03 / 2018-07-14


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