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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 Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3997 CTN with a total weight of 34458 Kilograms arrived on 2019-02-08 via the vessel MAERSK EINDHOVEN to the port of Oakland, California. Cargo includes products identified as marble stone 1-1.5cm white 32z marble stone 1 -1.5cm white 32z.

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 PortShanghai ,China (Mainland)
Landing PortOakland, California
Manifest Qty3997 CTN
Manifest Weight34458 Kilograms
Manifest Dimension48 Cubic Meters
Place of ReceiptNANJING, CHINA
Conveyance ID9456771 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-08
Container Cargo Description
Container #PiecesDescription
MEDU674315649MARBLE STONE 1-1.5CM WHITE 32Z MARBLE STONE 1 -1.5CM WHITE 32Z
MEDU6743156788ROSE PETALS RED&PINK AST 300CT ROSE PETALS WH ITE 300CT ROSE PETALS RED&PINK AST 300CT ROSE PETALS WHITE 300CT
MEDU6743156163BAG ORGANZA BABY 8CT BAG ORGANZA BABY 8CT
TRHU354282749MARBLE STONE 1-1.5CM WHITE 32Z MARBLE STONE 1 -1.5CM WHITE 32Z
TRHU3542827786ROSE PETALS RED&PINK AST 300CT ROSE PETALS WH ITE 300CT ROSE PETALS RED&PINK AST 300CT ROSE PETALS WHITE 300CT
TRHU3542827162BAG ORGANZA BABY 8CT BAG ORGANZA BABY 8CT PU RCHASE ORDER#:00008057764-99004 MARBLE STONE 1-1.5CM WHITE 32Z SKU#:16364 CASE PACK:16PCS HTS CODE:7103995000 NOVELTIES AS PER PURCHAS E ORDER NO.(S):7922669-99004 SKU#939558 CAS E PACK:24PCS ROSE PETALS RED&PINK AST 300CT H TS#6702.90.35.00 SKU#939567 CASE PACK:24PCS
MEDU6743156PO#7922669 SKU#939558 SKU#939567 CASE PACK:24 PCS SKU#975579 CASE PACK:36PCS COUNTRY OF ORI PO#7922669 SKU#939558 SKU#939567 CASE PACK:24 PCS SKU#975579 CASE PACK:36PCS COUNTRY OF ORI GIN:CHINA INVOICE NO.# I-DT1812022D PO#792266 PO#7922669 SKU#939558 SKU#939567 CASE PACK:24
TRHU3542827PO#7922669 SKU#939558 SKU#939567 CASE PACK:24 PCS SKU#975579 CASE PACK:36PCS COUNTRY OF ORI PO#7922669 SKU#939558 SKU#939567 CASE PACK:24 PCS SKU#975579 CASE PACK:36PCS COUNTRY OF ORI GIN:CHINA INVOICE NO.# I-DT1812022D PO#79226 PO#7922669 SKU#939558 SKU#939567 CASE PACK:24 PCS SKU#975579 CASE PACK:36PCS COUNTRY OF ORI GIN:CHINA INVOICE NO.# I-DT1812022D PO#79226
TRHU354282769 SKU#939558 SKU#939567 CASE PACK:24PCS SKU# 975579 CASE PACK:36PCS COUNTRY OF ORIGIN:CHIN A INVOICE NO.# I-DT1812022C SAME SAME SAME SAME SAME
TRHU3542827SAME SAME SAME SAME SAME SAME SAME SAME
TRHU3542827SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS6734314 () 902NRegular Bill12019-01-16 / 2019-02-09
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