The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS,INC.. Manifest records show a quanitity of 3024 PCS with a total weight of 72352 Kilograms arrived on 2019-01-29 via the vessel CSCL BOHAI SEA to the port of Los Angeles, California. Cargo includes products identified as vinyl tile and accessories 122880pcs invoice no.:nvs/inv-18/01453 final destination as california cartage company-west coast transload (1438) for po 99288570-99288572.
| Carrier Code | CMDU |
| Vessel | CSCL BOHAI SEA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3024 PCS |
| Manifest Weight | 72352 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ZHENJIANG |
| Conveyance ID | 9645889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU4401418 | 56 | VINYL TILE AND ACCESSORIES 122880PCS INVOICE NO.:NVS/INV-18/01453 FINAL DESTINATION AS CALIFORNIA CARTAGE COMPANY-WEST COAST TRANSLOAD (1438) FOR PO 99288570-99288572 |
| TEMU2891902 | 9 | VINYL TILE AND ACCESSORIES 122880PCS INVOICE NO.:NVS/INV-18/01453 FINAL DESTINATION AS CALIFORNIA CARTAGE COMPANY-WEST COAST TRANSLOAD (1438) FOR PO 99288570-99288572 |
| TGHU0178387 | 08 | VINYL TILE AND ACCESSORIES 122880PCS INVOICE NO.:NVS/INV-18/01453 FINAL DESTINATION AS CALIFORNIA CARTAGE COMPANY-WEST COAST TRANSLOAD (1438) FOR PO 99288570-99288572 |
| FCIU4401418 | PO 99288570 -99288572 COUNTRY OF ORIGIN CHINA ITEM 0813605 QTY:2880 ITEM 0737983, 0737984 | |
| FCIU4401418 | QTY:1600 | |
| TEMU2891902 | PO 99288570 -99288572 COUNTRY OF ORIGIN CHINA ITEM 0813605 QTY:2880 ITEM 0737983, 0737984 | |
| TEMU2891902 | QTY:1600 | |
| TGHU0178387 | PO 99288570 -99288572 COUNTRY OF ORIGIN CHINA ITEM 0813605 QTY:2880 ITEM 0737983, 0737984 | |
| TGHU0178387 | QTY:1600 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUNJKT311053 | () | 0BH24 | Regular Bill | 1 | 2019-01-28 / 2019-01-30 |