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 33511 PCS with a total weight of 86987 Kilograms arrived on 2018-07-15 via the vessel EVER EAGLE to the port of Los Angeles, California. Cargo includes products identified as item desc. safari animals pdq dino soft pdq dtd safari animals (p) dtd dino soft (p) oven mitt/pot holder grey dear god storybooks 8x8.
| Carrier Code | CMDU |
| Vessel | EVER EAGLE [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 33511 PCS |
| Manifest Weight | 86987 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9241310 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU4623962 | 76 | ITEM DESC. SAFARI ANIMALS PDQ DINO SOFT PDQ DTD SAFARI ANIMALS (P) DTD DINO SOFT (P) OVEN MITT/POT HOLDER GREY DEAR GOD STORYBOOKS 8X8 |
| BEAU4146897 | 4529 | ITEM DESC. SCISSOR KIDS SAFETY-CUT ASTD SCISSORS 8IN STAINLESS STEEL CHOP/SCRAPER BOYS BLOCKS PDQ ASTD TABLECVER LME GRN 54X108 PLSTC TBLECVR CNDY PINK 54X108 PLSTC |
| ECMU8052836 | 7791 | ITEM DESC. LICENSED POCKET TISSUE ASTD SESAME STREET BEGN BOOK 5X8 SOFT GRIP SCISSORS WIRE BASKET ROUND PE COATED WIRE BASKET OVAL PE COATED WIRE BASKET RECT W/HANDLE |
| TCKU9975451 | 80 | ITEM DESC. SCISSOR KIDS SAFETY-CUT ASTD SCISSORS 8IN PAPER POSTER LTRS 2.5IN 78CT HLWN B/O LIGHT UP DOOR COVER FP CHILDS PRESS BK OF PRAYERS MICRO USB CABLE 2.1A |
| TDRU0504533 | 5171 | ITEM DESC. SUNFLOWER BUSH X 6 MUM 3 ASSORTED X5 ARTFCL CHIPBOARD EMBELLISHMENT CRAFT CHIPBOARD EMBELLISHMENT G/B SEA ANIMALS BATH ANIMALS 3PK DRY ERASE ERASER 1CT |
| APHU4623962 | SAME AS VENDOR'S INVOICE | |
| BEAU4146897 | SAME AS VENDOR'S INVOICE | |
| ECMU8052836 | SAME AS VENDOR'S INVOICE | |
| TCKU9975451 | SAME AS VENDOR'S INVOICE | |
| TDRU0504533 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2404074 | () | 0TE0W | Regular Bill | 1 | 2018-07-09 / 2018-07-17 |