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 11694 PCS with a total weight of 57206 Kilograms arrived on 2019-02-06 via the vessel COSCO DEVELOPMENT to the port of Charleston, South Carolina. Cargo includes products identified as water bottle w/cover chug 22oz water bottle chug 24oz tray chip dip easter hts 3924104000 hts 3924104000 hts 3924103000.
| Carrier Code | CMDU |
| Vessel | COSCO DEVELOPMENT [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 11694 PCS |
| Manifest Weight | 57206 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Greenville Spartanburg, South Carolina |
| Conveyance ID | 9472139 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU7249481 | WATER BOTTLE W/COVER CHUG 22OZ WATER BOTTLE CHUG 24OZ TRAY CHIP DIP EASTER HTS 3924104000 HTS 3924104000 HTS 3924103000 | |
| BSIU9391346 | 24 | WATER BOTTLE STRAW 25OZ CUP WITH LID STRAW 35Z PL RECT CLIP LOCK STORAGE BOX TUMBLER 22Z CLEAR HTS 3924104000 HTS 3924104000 HTS 3924905650 |
| CMAU5855718 | 35 | PRINTED FLY SWATTER PP SODA CAN FRIDGE ORGANIZER THREE COMPARTMENT TRAY EASTER DISH DRAINER MAT WHITE CUTLERY TRAY PLASTIC WHITE PL RECTANGLE LOCKER DRAWER DTD MUG TRAVEL PLSTC PHOTO 11Z |
| CMAU8281233 | 1691 | RECT 2 TONE COLOR SLOT BASKET (NOVELTIES BOWL TINTED 10IN EASTER SFC CLPLCK BOWL 6IN 3.63C/29Z HTS 3924905650 HTS 3924102000 HTS 3924104000 |
| MAGU5696318 | 1778 | WATER BOTTLE W/SNACK PT WATER BOTTLE ASTD 2PK SCRUB BUDDIES SQUEEGEE 10INCH HTS 3924104000 HTS 3924104000 HTS 9603908050 |
| APHU7249481 | SAME AS VENDOR'S INVOICE | |
| BSIU9391346 | SAME AS VENDOR'S INVOICE | |
| CMAU5855718 | SAME AS VENDOR'S INVOICE | |
| CMAU8281233 | SAME AS VENDOR'S INVOICE | |
| MAGU5696318 | SAME AS VENDOR'S INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APHU7249481 | 57206 Kilograms | 7621 | |
| BSIU9391346 | 57206 Kilograms | 7621 | |
| CMAU5855718 | 57206 Kilograms | 7621 | |
| CMAU8281233 | 57206 Kilograms | 7621 | |
| MAGU5696318 | 57206 Kilograms | 7621 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2533209 | () | 0UP2M | In-bond Automated | 1 | 2019-01-28 / 2019-02-07 |