Bill of Lading Import Record

Summary

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 7795 CTN with a total weight of 20804 Kilograms arrived on 2019-02-08 via the vessel MAERSK EINDHOVEN to the port of Oakland, California. Cargo includes products identified as pruning shear assortment (p)hts#8201 .50.0000 /8213.00.9000 scissor kids safety-cut astdhts #8213009000 scissors 8inhts#8213009000 dtd ad ult swim goggles (p)hts#9004900000 dtd splash n swim mask (p)hts#9506290080 heather cattl pomx6 artfclhts#6702102000 dtd grape s45/l33 plstc artfclhts#6702102000 grapes s45/l33 pla.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EINDHOVEN [DK]
Departure PortYantian,China (Mainland)
Landing PortOakland, California
Manifest Qty7795 CTN
Manifest Weight20804 Kilograms
Manifest Dimension135 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9456771 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-08

Container Cargo Description
Container #PiecesDescription
DFSU778336550PRUNING SHEAR ASSORTMENT (P)HTS#8201 .50.0000 /8213.00.9000 SCISSOR KIDS SAFETY-CUT ASTDHTS #8213009000 SCISSORS 8INHTS#8213009000 DTD AD ULT SWIM GOGGLES (P)HTS#9004900000 DTD SPLASH N SWIM MASK (P)HTS#9506290080 HEATHER CATTL POMX6 ARTFCLHTS#6702102000 DTD GRAPE S45/L33 PLSTC ARTFCLHTS#6702102000 GRAPES S45/L33 PLA
GESU69136602695CORNER SHELFHTS#7323999080 EXTEND OVER CABINE T TOWL BARHTS#8302500000 CABINET SHELFHTS#732 3999080 LADDER WIRE RACKHTS#7323999080 WIRE D ISH RACKHTS#7323999080 WIRE BASKET ROUND PE C OATEDHTS#7323999080 WIRE BASKET OVAL PE COATE DHTS#7323999080 WIRE WASTE BASKETHTS#73239990 80 WIRE BASKET RECT W/HANDLEHTS#7323999080 HA
DFSU7783365SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
DFSU7783365SAME SAME SAME SAME SAME SAME SAME SAME
DFSU7783365SAME SAME SAME SAME SAME SAME SAME SAME
DFSU7783365SAME SAME SAME SAME SAME SAME SAME SAME
DFSU7783365SAME SAME SAME SAME SAME SAME SAME SAME
DFSU7783365SAME SAME SAME SAME SAME SAME SAME SAME
DFSU7783365SAME SAME SAME SAME SAME
GESU6913660NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU6913660NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB7004022 () 902NRegular Bill12019-01-11 / 2019-02-09


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