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 5918 CTN with a total weight of 19253 Kilograms arrived on 2019-02-05 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as scissor kids safety-cut astdhts#8213009000 ki tchen utensil marble 7assthts#3924104000 cutl ery clear astd 48cthts#3924104000 cutlery for ks clear 48cthts#3924104000 cutlery 48 count astd purplehts#3924104000 cutlery 48 count as td blackhts#3924104000 shipper:star joyce ent erprise (hong kong) limited rm 9 20/f.,lucid.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5918 CTN |
| Manifest Weight | 19253 Kilograms |
| Manifest Dimension | 135 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU7830315 | 2663 | SCISSOR KIDS SAFETY-CUT ASTDHTS#8213009000 KI TCHEN UTENSIL MARBLE 7ASSTHTS#3924104000 CUTL ERY CLEAR ASTD 48CTHTS#3924104000 CUTLERY FOR KS CLEAR 48CTHTS#3924104000 CUTLERY 48 COUNT ASTD PURPLEHTS#3924104000 CUTLERY 48 COUNT AS TD BLACKHTS#3924104000 SHIPPER:STAR JOYCE ENT ERPRISE (HONG KONG) LIMITED RM 9 20/F.,LUCID |
| INKU2280392 | 3255 | PONY 5IN EBS PDQ (P)HTS#9503000073 ALSTROEMER IA ASTD ARTIFICIALHTS#6702903500 PETUNIAS X7 ARTIFICIALHTS#6702903500 ROSE BUDS ARTIFICIAL HTS#6702903500 HYDRANGEA BUSH X 6 ARTFCLHTS#6 702903500 DAFFODIL BUSH X 6 ARTFCLHTS#6702903 500 |
| CAIU7830315 | SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7830315 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7830315 | SAME SAME SAME SAME | |
| INKU2280392 | SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS5990495 | () | 852W | Regular Bill | 1 | 2018-12-24 / 2019-02-06 |