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 9087 PCS with a total weight of 48378 Kilograms arrived on 2019-02-06 via the vessel CSCL SUMMER to the port of Long Beach, California. Cargo includes products identified as desc. bty crkr sq deep bns pdq 43.3z(noveltes hs.no. 3924104000 desc. bty crkr rct bns pdq 3pk 30flz(noveltes hs.no. 3924104000.
Carrier Code | CMDU |
Vessel | CSCL SUMMER [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 9087 PCS |
Manifest Weight | 48378 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9645865 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-06 |
Container # | Pieces | Description |
---|---|---|
CMAU4688914 | 1349 | DESC. BTY CRKR SQ DEEP BNS PDQ 43.3Z(NOVELTES HS.NO. 3924104000 DESC. BTY CRKR RCT BNS PDQ 3PK 30FLZ(NOVELTES HS.NO. 3924104000 |
CMAU5641887 | 1693 | DESC. BTY CRKR SQ DEEP BNS PDQ 43.3Z(NOVELTES HS.NO. 3924104000 DESC. SFR SQ/RECT BONUS PDQ(NOVELTES) HS.NO. 3924104000 |
CMAU5790140 | 2681 | DESC. SFP DRY FOOD CONTAINER ASRTD(NOVELTIES) HS.NO. 3924104000 DESC. SFP STAIN PROOF FOOD CONTAINER(NOVELTIE HS.NO. 3924104000 DESC. BETTY CROCKER 16.8OZ BONUS PDQ(NOVELTES HS.NO. 3924104000 DESC. BETTY CROCKER .5 CUP RND 4CT (NOVELTES) |
FXLU8142013 | 17 | DESC. BTY CRKR SQ DEEP BNS PDQ 43.3Z(NOVELTES HS.NO. 3924104000 DESC. SFR RND/SQR BONUS 5PK(NOVELTIES) HS.NO. 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY |
TCNU2663538 | 1634 | DESC. BTY CRKR SNDWCH BONUS 3PK PDQ(NOVELTES) HS.NO. 3924104000 DESC. CANISTER MINI BONUS PDQ 2PKNOVELTIES HS.NO. 3924104000 |
CMAU4688914 | SAME AS VENDOR'S INVOICE | |
CMAU5641887 | SAME AS VENDOR'S INVOICE | |
CMAU5790140 | SAME AS VENDOR'S INVOICE | |
FXLU8142013 | SAME AS VENDOR'S INVOICE | |
TCNU2663538 | SAME AS VENDOR'S INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CMAU4688914 | 48378 Kilograms | 5839 | |
CMAU5641887 | 48378 Kilograms | 5839 | |
CMAU5790140 | 48378 Kilograms | 5839 | |
FXLU8142013 | 48378 Kilograms | 5839 | |
TCNU2663538 | 48378 Kilograms | 5839 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2547595 | () | 0SX28 | In-bond Automated | 1 | 2019-01-30 / 2019-02-08 |