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 18546 PCS with a total weight of 52240 Kilograms arrived on 2019-02-10 via the vessel CMA CGM LYRA to the port of Seattle, Washington. Cargo includes products identified as item desc. hts scissors 7in hts 8213009000 dtd scissors 7in (p) hts 8213009000 soft grip scissors hts 8213009000 double wild flower artfcl hts 6702903500 building blocks 48pcs hts 9503000073 gladiola stem artfcl hts 6702903500.
| Carrier Code | CMDU |
| Vessel | CMA CGM LYRA [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 18546 PCS |
| Manifest Weight | 52240 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9410806 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU6104060 | 4197 | ITEM DESC. HTS SCISSORS 7IN HTS 8213009000 DTD SCISSORS 7IN (P) HTS 8213009000 SOFT GRIP SCISSORS HTS 8213009000 DOUBLE WILD FLOWER ARTFCL HTS 6702903500 BUILDING BLOCKS 48PCS HTS 9503000073 GLADIOLA STEM ARTFCL HTS 6702903500 |
| GESU6626594 | 4313 | ITEM DESC. DINO SOFT PDQ HTS 9503000073 ZEISS LENS WIPES 12CT HTS 4818200040 NINJA PLAYSET HTS 9503000073 PICNIC OM PH ASTD HTS 6304920000 TRAVEL EARBUDS CASE HTS 4202999000 AD SLN QLTY ELSTICS TW ASTD HTS 5609004000 |
| GESU6870065 | 48 | ITEM DESC. PET PUPPY SET HTS 9503000073 BIG BUGS PDQ HTS 9503000073 DINO SOFT PDQ HTS 9503000073 DTD SAFARI ANIMALS (P) HTS 9503000073 DTD DINO SOFT (P) HTS 9503000073 SAFARI ANIMALS PDQ HTS 9503000073 |
| TCKU6401763 | 5196 | ITEM DESC. TITANIUM BONDED SCISSOR 7IN HTS 8213009000 LISA FRANK STICKERS HTS 4911912040 BASE PLATE HTS 9503000073 DTD BLUE ROUND TABLECOVER HTS 3924901050 DTD PURPLE ROUND TABLECOVER HTS 3924901050 DTD BLACK ROUND TABLECOVER HTS 3924901050 |
| CMAU6104060 | SAME AS VENDOR'S INVOICE | |
| GESU6626594 | SAME AS VENDOR'S INVOICE | |
| GESU6870065 | SAME AS VENDOR'S INVOICE | |
| TCKU6401763 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2547658 | () | 0SVS7 | Regular Bill | 1 | 2019-02-05 / 2019-02-12 |