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 11994 PCS with a total weight of 59720 Kilograms arrived on 2018-10-25 via the vessel OOCL POLAND to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc. bowls 3pk 21 z hs.no. 3924102000 desc. tumblers 3pk 24.5z hs.no. 3924104000 desc. plate cover 10n hs.no. 3924104000 desc. reusable to go cup w/lid 2pk.
| Carrier Code | CMDU |
| Vessel | OOCL POLAND [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11994 PCS |
| Manifest Weight | 59720 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9622588 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BEAU4030823 | 2453 | DESC. BOWLS 3PK 21 Z HS.NO. 3924102000 DESC. TUMBLERS 3PK 24.5Z HS.NO. 3924104000 DESC. PLATE COVER 10N HS.NO. 3924104000 DESC. REUSABLE TO GO CUP W/LID 2PK |
| CMAU6106421 | 3544 | DESC. TUMBLER PLASTIC 2PK 18.3OZ HS.NO. 3924104000 DESC. MICROWAVE PLATES 2PK HS.NO. 3924104000 DESC. MICROWAVE 6.5 SQ BOWL HS.NO. 3924104000 DESC. TUMBLER PLASTIC 3PK 17.5OZ |
| CMAU6109550 | 29 | DESC. PLASTIC TOOTHBRUSH HOLDER HS.NO. 3924905650 DESC. PLASTIC SOAP DISH HS.NO. 3924905650 DESC. PLASTIC DISPENSER HS.NO. 8424899000 DESC. CUTLERY EXTRA HEAVY 24CT ASTD |
| ECMU8014841 | 2968 | DESC. MIXING SPOONS 4PK HS.NO. 3924104000 DESC. CONDIMENT BOTTLES 2PK CLEAR HS.NO. 3924101000 DESC. MEASURING CUP PLASTIC PP 4-CUP HS.NO. 3924104000 DESC. MEASURING CUP/SPOON 8PC |
| BEAU4030823 | SAME AS VENDOR'S INVOICE | |
| CMAU6106421 | SAME AS VENDOR'S INVOICE | |
| CMAU6109550 | SAME AS VENDOR'S INVOICE | |
| ECMU8014841 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2466361 | () | 0UP1U | Regular Bill | 1 | 2018-10-16 / 2018-10-26 |