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 9592 PCS with a total weight of 36610 Kilograms arrived on 2018-10-05 via the vessel COSCO TAICANG to the port of Long Beach, California. Cargo includes products identified as item description: multi fnctn vnty orgnzr 3 step(noveltes) vanity organizer 7 compartmen (noveltes) dry erase sq locker bin(noveltes) woven storage box (novelties) essentials storage box(novelties) waste basket black 7qt(noveltes).

Cargo Details
Consignee


Shipper


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


Vessel and Port
Carrier CodeCMDU
VesselCOSCO TAICANG [HK]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty9592 PCS
Manifest Weight36610 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9355575 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-05
Notified Parties
  • UPOF

Container Cargo Description
Container #PiecesDescription
APZU46489211833ITEM DESCRIPTION: MULTI FNCTN VNTY ORGNZR 3 STEP(NOVELTES) VANITY ORGANIZER 7 COMPARTMEN (NOVELTES) DRY ERASE SQ LOCKER BIN(NOVELTES) WOVEN STORAGE BOX (NOVELTIES) ESSENTIALS STORAGE BOX(NOVELTIES) WASTE BASKET BLACK 7QT(NOVELTES)
AXIU43249562486ITEM DESCRIPTION: PLASTIC CC CAKE PLATE 11IN (NOVELTES) SRFRSH PROF OVAL FD CONT W/PDQ(NOVELTIES SRFRSH PROF RHTABLE FD CNT PDQ(NOVELTIES SCRB BUD POT/PAN BRUSH(NOVELTIES) DISH PAN WHITE 8QT(NOVELTIES) SCRUB BUDDIES DUST PAN(NOVELTIES)
FSCU47024945273ITEM DESCRIPTION: SCRB BUD SCRUB BRUSH GRIP HNDL(NOVELTIES SCRB BUD LOBBY DUST PAN 30IN(NOVELTIES) AUTO FUNNEL BETTY CRKER NYLON POTATO MSHER BTY CRCKR WHISK/EGG NYLON BTY CRCKR MEASURE PLASTIC 2CUP
APZU4648921SAME AS VENDOR'S INVOICE
AXIU4324956SAME AS VENDOR'S INVOICE
FSCU4702494SAME AS VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2459971 () 0SX18Regular Bill12018-10-01 / 2018-10-06


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