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 11063 PCS with a total weight of 40561 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 double wild flower artfcl hts 6702903500 oven mitt/pot holder chocolate hts 6304930000 pot mitt rubber red hts 4016990500 pot mitt rubber grey hts 4016990500 pot mitt rubber blk hts 4016990500 oven mitt/pot holder grey hts 6304930000.
| Carrier Code | CMDU |
| Vessel | CMA CGM LYRA [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 11063 PCS |
| Manifest Weight | 40561 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| CMAU7289501 | 3236 | ITEM DESC. HTS DOUBLE WILD FLOWER ARTFCL HTS 6702903500 OVEN MITT/POT HOLDER CHOCOLATE HTS 6304930000 POT MITT RUBBER RED HTS 4016990500 POT MITT RUBBER GREY HTS 4016990500 POT MITT RUBBER BLK HTS 4016990500 OVEN MITT/POT HOLDER GREY HTS 6304930000 |
| TCNU6883675 | 27 | ITEM DESC. HTS KITCHEN UTENSIL MARBLE 7ASST HTS 3924104000 PHONE CASE ASST S9 CLAM HTS 3926909996 PHONE CASE ASST I7/I8 CLAM HTS 3926909996 PHONE CASE ASMT IPX CLAM HTS 3926909996 PHONE CASE ASST S8 CLAM HTS 3926909996 WATERPROOF LED TEA LIGHTS 2PK HTS 9405408440 |
| UNIU4027109 | 57 | ITEM DESC. HTS WESTCOTT 5INCH POINTED SCISSOR HTS 8213009000 PAPER PORTFOLIOS W/ PRONGS 2PK HTS 4820300040 DTD PCKT PORTFOLIO W/PRNGS 2PK HTS 4820300040 LUAU WALL DECOR 14IN HTS 4911996000 AMERICANA WALL 11.4-14.5IN HTS 4911996000 AMERICANA WALL DECOR HTS 4911998000 |
| CMAU7289501 | SAME AS VENDOR'S INVOICE | |
| TCNU6883675 | SAME AS VENDOR'S INVOICE | |
| UNIU4027109 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2547662 | () | 0SVS7 | Regular Bill | 1 | 2019-02-05 / 2019-02-12 |