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 11304 PCS with a total weight of 49218 Kilograms arrived on 2018-08-14 via the vessel EVER LAWFUL to the port of Savannah, Georgia. Cargo includes products identified as desc. butter dish plastic hs.no. 3924104000 desc. cutlery asmt 48ct yellow hs.no. 3924104000 desc. cutlery asmt 48ct lght blue hs.no. 3924104000 desc. cutlery asmt 48ct royal blu.

Cargo Details
Consignee


Shipper


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


Vessel and Port
Carrier CodeCMDU
VesselEVER LAWFUL [SG]
Departure PortYantian,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty11304 PCS
Manifest Weight49218 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9595498 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-14
Notified Parties
  • UPOF

Container Cargo Description
Container #PiecesDescription
CMAU81350281829DESC. BUTTER DISH PLASTIC HS.NO. 3924104000 DESC. CUTLERY ASMT 48CT YELLOW HS.NO. 3924104000 DESC. CUTLERY ASMT 48CT LGHT BLUE HS.NO. 3924104000 DESC. CUTLERY ASMT 48CT ROYAL BLU
ECMU96752293255DESC. RAMEKINS 3PK HS.NO. 3924102000 DESC. MEASURING CUP PLASTIC PP 4-CUP HS.NO. 3924104000 DESC. MEASURING CUP/SPOON 8PC HS.NO. 3924104000 DESC. MIXING BOWL 2.5QT
SEGU468986026DESC. PLASTIC TOOTHBRUSH HOLDER HS.NO. 3924905650 DESC. PUNCH BOWL CRYSTAL CUT 11.25IN HS.NO. 3924102000 DESC. CUTLERY EXTRA HEAVY 24CT ASTD HS.NO. 3924104000 DESC. EXTRA HEAVY DUTY SPOONS 24CT
TGHU49832763314DESC. SHOWER RING 12PK HS.NO. 3924905650 DESC. FUNNEL SET 3PK HS.NO. 3924104000 DESC. SHOT GLASSES 24CT 1Z CLEAR HS.NO. 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD
CMAU8135028SAME AS VENDOR'S INVOICE
ECMU9675229SAME AS VENDOR'S INVOICE
SEGU4689860SAME AS VENDOR'S INVOICE
TGHU4983276SAME AS VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2407905 () 0TS0YRegular Bill12018-08-09 / 2018-08-15


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