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 11514 PCS with a total weight of 42545 Kilograms arrived on 2018-10-13 via the vessel KOTA PANJANG to the port of Long Beach, California. Cargo includes products identified as dino soft pdq hts 9503000073 dtd dino soft (p) hts 9503000073 waterproof led tea lights 2pk hts 9405408440 play doh holiday pdq 72ct (p) hts 3407002000 lic bubbles 6 oz astd pdq hts 9503000073 puzzlebug 500pc ss (p) hts 9503000073 adlt sln qlty blk bby pns 72ct hts 9615903000.
Carrier Code | CMDU |
Vessel | KOTA PANJANG [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 11514 PCS |
Manifest Weight | 42545 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Kansas City, Missouri |
Conveyance ID | 9786724 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CGMU5252224 | 5163 | DINO SOFT PDQ HTS 9503000073 DTD DINO SOFT (P) HTS 9503000073 WATERPROOF LED TEA LIGHTS 2PK HTS 9405408440 PLAY DOH HOLIDAY PDQ 72CT (P) HTS 3407002000 LIC BUBBLES 6 OZ ASTD PDQ HTS 9503000073 PUZZLEBUG 500PC SS (P) HTS 9503000073 ADLT SLN QLTY BLK BBY PNS 72CT HTS 9615903000 |
CGMU6528750 | 56 | SHOWER CADDY HTS 8302500000 THEMED PLAY SET SS PDQ (P) HTS 9503000073 BAMBOO KITCHEN TOOLS ASTD HTS 4419191000/4418199000 DTD PUZZLEBUG 500PC (P) HTS 9503000073 KITCHEN TONGS RED/WHITE HTS 8215995000 STAINLESS PLASTIC 11IN TONG HTS 3924104000 |
TTNU8253512 | 3295 | BUILDING BLOCKS 48P SS PDQ (P) HTS 9503000073 BASE PLATE PDQ SS (P) HTS 9503000073 BLOCK FIGURE 2PK PDQ SS (P) HTS 9503000073 DUCK 3PK FROG 3P SS (P) HTS 9503000073 MECCANO SMALL SS PDQ (P) HTS 9503000073 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS |
CGMU5252224 | SAME AS VENDOR'S INVOICE | |
CGMU6528750 | SAME AS VENDOR'S INVOICE | |
TTNU8253512 | SAME AS VENDOR'S INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CGMU5252224 | 42545 Kilograms | 5770 | |
CGMU6528750 | 42545 Kilograms | 5770 | |
TTNU8253512 | 42545 Kilograms | 5770 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2466419 | () | 0SX1A | In-bond Automated | 1 | 2018-10-05 / 2018-10-15 |