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 9983 PCS with a total weight of 48167 Kilograms arrived on 2018-11-01 via the vessel OOCL BRUSSELS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc. plated serving set 2ct hs.no. 3924104000 desc. plated tong 12in hs.no. 3924104000 desc. slvr look mini fork/spoon 24ct hs.no. 3924104000 desc. sil ver plated mini tongs 4pk.

Cargo Details
Consignee


Shipper


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


Vessel and Port
Carrier CodeCMDU
VesselOOCL BRUSSELS [HK]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty9983 PCS
Manifest Weight48167 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9622590 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-01
Notified Parties
  • UPOF

Container Cargo Description
Container #PiecesDescription
APHU74048503567DESC. PLATED SERVING SET 2CT HS.NO. 3924104000 DESC. PLATED TONG 12IN HS.NO. 3924104000 DESC. SLVR LOOK MINI FORK/SPOON 24CT HS.NO. 3924104000 DESC. SIL VER PLATED MINI TONGS 4PK
ECMU81074981595DESC. LARGE RD LAUNDRY BASKET STACK HS.NO. 3924905650 DESC. LARGE LAUNDRY BASKET DD HS.NO. 3924905650 ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE
TCLU67502742454DESC. SHOWER RING 12PK HS.NO. 3924905650 DESC. FUNNEL SET 3PK HS.NO. 3924104000 DESC. BUTTER DISH PLASTIC HS.NO. 3924104000 DESC. FUNNEL SET 3PK PDQ
UESU48335492367DESC. INFUSER TUMBLER 20Z SUMMR PRTY HS.NO. 3924104000 DESC. GEMS STONE ASTD 98G 75PC HS.NO. 3926904000 DESC. CLEAR BOWLS 12CT 4IN HS.NO. 3924102000 DESC. GLASSES WTR 5CT CLEAR DISP
APHU7404850NO MARKS
ECMU8107498NO MARKS
TCLU6750274NO MARKS
UESU4833549SAME AS VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2470990 () 0UP1WRegular Bill12018-10-23 / 2018-11-02


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