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 10405 PCS with a total weight of 44349 Kilograms arrived on 2019-01-28 via the vessel EVER LASTING to the port of Savannah, Georgia. Cargo includes products identified as item desc. 4d gummy blcks thter box 3.53z hts 1704903550 adult swim goggle hts 9004900000 lic poly diamond kite 22in ast hts 9503000073 block figure ebs pdq 2pk (p) hts 9503000073 boy blocks easter ebs pdq (p) hts 9503000073 dtd monster truck in box hts 9503000073.
| Carrier Code | CMDU |
| Vessel | EVER LASTING [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10405 PCS |
| Manifest Weight | 44349 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9595450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AMFU8865534 | 4395 | ITEM DESC. 4D GUMMY BLCKS THTER BOX 3.53Z HTS 1704903550 ADULT SWIM GOGGLE HTS 9004900000 LIC POLY DIAMOND KITE 22IN AST HTS 9503000073 BLOCK FIGURE EBS PDQ 2PK (P) HTS 9503000073 BOY BLOCKS EASTER EBS PDQ (P) HTS 9503000073 DTD MONSTER TRUCK IN BOX HTS 9503000073 |
| CAIU8814664 | 2977 | FLYING DISC W/SMLY 11.5IN PDQ HTS 9503000073 LILAC X 5 ARTFCL HTS 6702903500 PLAY DOH 4Z EBS PDQ (P) HTS 3407002000 PLAY DOH 4Z EBS PDQ (P) HTS 3407002000 |
| CRXU9884657 | 33 | YO YO 2 ASTD STYLE EBS PDQ (P) HTS 9503000073 BUBBLE FUN BUBBLE BLOWER HTS 9503000073 THEMED PLAY SET EBS PDQ (P) HTS 9503000073 GRAB-A BUBBLE ASTD HTS 9503000073 FLARP NOISE PUTTY EBS PDQ (P) HTS 9503000073 ADHESIVE BABY PLACE MATS HTS 3919905060 SHENZHEN AMOS SWEETS AND FOODS CO.,LTD 41/F, |
| AMFU8865534 | SAME AS VENDOR'S INVOICE | |
| CAIU8814664 | SAME AS VENDOR'S INVOICE | |
| CRXU9884657 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2528229 | () | 0TS28 | Regular Bill | 1 | 2019-01-17 / 2019-01-29 |