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 11657 PCS with a total weight of 35876 Kilograms arrived on 2019-01-30 via the vessel CMA CGM VELA to the port of Seattle, Washington. Cargo includes products identified as lisa frank stickers hts 4911912040 soft grip scissors hts 8213009000 scissors 7in hts 8213009000 dtd scissors 7in (p) hts 8213009000 big bugs pdq hts 9503000073 building blocks 48pcs hts 9503000073 base plate hts 9503000073.
| Carrier Code | CMDU |
| Vessel | CMA CGM VELA [PT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 11657 PCS |
| Manifest Weight | 35876 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9354923 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU8213547 | 3463 | LISA FRANK STICKERS HTS 4911912040 SOFT GRIP SCISSORS HTS 8213009000 SCISSORS 7IN HTS 8213009000 DTD SCISSORS 7IN (P) HTS 8213009000 BIG BUGS PDQ HTS 9503000073 BUILDING BLOCKS 48PCS HTS 9503000073 BASE PLATE HTS 9503000073 |
| TCLU6562997 | 4185 | PET PUPPY SET HTS 9503000073 DINO SOFT PDQ HTS 9503000073 DTD SAFARI ANIMALS (P) HTS 9503000073 DTD DINO SOFT (P) HTS 9503000073 SAFARI ANIMALS PDQ HTS 9503000073 CUTE DINO PDQ HTS 9503000073 KITCHEN UTENSIL MARBLE 7ASST HTS 3924104000 |
| TCNU9868165 | 09 | WIRE BASKET ROUND PE COATED HTS 7323999080 WIRE BASKET OVAL PE COATED HTS 7323999080 WIRE WASTE BASKET HTS 7323999080 WIRE BASKET RECT W/HANDLE HTS 7323999080 LIGHT UP TOPS HTS 9503000073 PULL BACK CAR 2PK HTS 9503000073 TRAVEL CORD CABLE ORGNZR HTS 3924905650 |
| FSCU8213547 | SAME AS VENDOR'S INVOICE | |
| TCLU6562997 | SAME AS VENDOR'S INVOICE | |
| TCNU9868165 | SAME AS VENDOR'S INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU8213547 | 35876 Kilograms | 4865 | |
| TCLU6562997 | 35876 Kilograms | 4865 | |
| TCNU9868165 | 35876 Kilograms | 4865 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2538551 | () | 0SV10 | In-bond Automated | 1 | 2019-01-24 / 2019-01-31 |