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 17605 PCS with a total weight of 49387 Kilograms arrived on 2018-09-13 via the vessel APL QINGDAO to the port of Seattle, Washington. Cargo includes products identified as item desc. hts cmas glitter woodsy wall sign hts 9505101500 dtd cmas gltr woodsy sign (p) hts 9505101500 cmas wall mural decor hts 9505104020 micro usb cable 2.1a hts 8544422000 kids scissors 2pk on cs (p) hts 8213003000 dinosaur figures 8pk hts 9503000073.
Carrier Code | CMDU |
Vessel | APL QINGDAO [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Seattle, Washington |
Manifest Qty | 17605 PCS |
Manifest Weight | 49387 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9461893 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4933502 | 5762 | ITEM DESC. HTS CMAS GLITTER WOODSY WALL SIGN HTS 9505101500 DTD CMAS GLTR WOODSY SIGN (P) HTS 9505101500 CMAS WALL MURAL DECOR HTS 9505104020 MICRO USB CABLE 2.1A HTS 8544422000 KIDS SCISSORS 2PK ON CS (P) HTS 8213003000 DINOSAUR FIGURES 8PK HTS 9503000073 |
CMAU7292172 | 4352 | ITEM DESC. HTS FAVORS ASTD 7 HTS 9505904000 MINI BASKETBALL SET HTS 9503000073 STEERING HANDLE BOARD BOOK HTS 4901990070 DINNER SPOON CLASSICAL 2PK HTS 8215993000 TEASPOON CLASSICAL 2PK HTS 8215993000 DTD CLASSICAL SET ASTD HTS 0000000000 |
TLLU4359016 | 7491 | ITEM DESC. HTS SCISSOR KIDS SAFETY-CUT ASTD HTS 8213009000 SCISSORS 8IN HTS 8213009000 LICENSED POCKET TISSUE ASTD HTS 4818200040 FASHION PRINT NOTEBOOK 5X7 HTS 4820102060 BIRD/PINECONE CLIP ARTFCL HTS 9505102500 FE TNGLFREE AUDIO ACETATE PDQ HTS 8544200000 |
CMAU4933502 | SAME AS VENDOR'S INVOICE | |
CMAU7292172 | SAME AS VENDOR'S INVOICE | |
TLLU4359016 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2434880 | () | 0TN0Y | Regular Bill | 1 | 2018-09-07 / 2018-09-15 |