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 8378 CTN with a total weight of 25466 Kilograms arrived on 2019-02-05 via the vessel EUGEN MAERSK to the port of Los Angeles, California. Cargo includes products identified as po no7873872-99008sku no.236204 case pack24 q ty4320 desc.water container 72oz(noveltes0 hs .no.3924104000 inv no.xw19010665.
| Carrier Code | MEDU |
| Vessel | EUGEN MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 8378 CTN |
| Manifest Weight | 25466 Kilograms |
| Manifest Dimension | 325 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Dallas/Ft. Worth Airport, Texas |
| Conveyance ID | 9321550 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| INKU6602687 | 1 | PO NO7873872-99008SKU NO.236204 CASE PACK24 Q TY4320 DESC.WATER CONTAINER 72OZ(NOVELTES0 HS .NO.3924104000 INV NO.XW19010665 |
| INKU6602687 | 1693 | PO NO7873872-99008SKU NO.197812 CASE PACK36 Q TY60948 DESC.OVAL HANDY TUB SP (P) (NOVELTIES ) HS.NO.3926901000 INV NO.XW19010665 |
| MEDU4625880 | 394 | PO NO7873872-99008SKU NO.236204 CASE PACK24 Q TY9456 DESC.WATER CONTAINER 72OZ(NOVELTES0 HS .NO.3924104000 INV NO.XW19010665 |
| MEDU4625880 | 1266 | PO NO7873873-99008SKU NO.236050 CASE PACK12 Q TY15192 DESC.FRIDGE BOTTLE 54Z (NOVELTES) HS. NO.3924104000 INV NO.XW19010666 |
| MSCU7697803 | 552 | PO NO7873873-99008SKU NO.235842 CASE PACK20 Q TY11040 DESC.WATER BOTTLE SCREW TOP 20OZ(NOVE LTIES) HS.NO.3924104000 INV NO.XW19010666 |
| MSCU7697803 | 1119 | PO NO7873873-99008SKU NO.288813 CASE PACK24 Q TY26856 DESC.FLIP TOP BOTTLE W/INFLUSE 28Z (N OCELTIES) HS.NO.3924104000 INV NO.XW19010666 SHIPPER DECLARED THAT "SHIPPER DECLARED THERE IS NO REGULATED WOOD PACKAGING MATERIALS." |
| TGBU5786161 | 13 | PO NO7873873-99008SKU NO.235842 CASE PACK20 Q TY38060 DESC.WATER BOTTLE SCREW TOP 20OZ(NOVE LTIES) HS.NO.3924104000 INV NO.XW19010666 |
| UETU5686913 | 574 | PO NO7873874-99008SKU NO.236109 CASE PACK24 Q TY13776 DESC.POPCORN TUB BONUS PDQ 3PK(NOVELT IES) HS.NO.3924102000 INV NO.XW19010664 |
| UETU5686913 | 697 | PO NO7873872-99008SKU NO.236204 CASE PACK24 Q TY16728 DESC.WATER CONTAINER 72OZ(NOVELTES0 H S.NO.3924104000 INV NO.XW19010665 |
| INKU6602687 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4625880 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7697803 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5786161 | NO MARKS NO MARKS NO MARKS | |
| UETU5686913 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB7100101 | () | 903N | In-bond Automated | 1 | 2019-01-28 / 2019-02-06 |