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 9837 PCS with a total weight of 52733 Kilograms arrived on 2019-02-15 via the vessel EVER URANUS to the port of Oakland, California. Cargo includes products identified as desc. large laundry basket astd sp hs.no. 3924905650.
| Carrier Code | CMDU |
| Vessel | EVER URANUS [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 9837 PCS |
| Manifest Weight | 52733 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9168855 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-15 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU6306862 | 0 | DESC. LARGE LAUNDRY BASKET ASTD SP HS.NO. 3924905650 |
| CMAU7025371 | 2111 | DESC. FUNNEL SET 3PK HS.NO. 3924104000 DESC. CONDIMENT BOTTLES 2PK CLEAR HS.NO. 3924101000 DESC. MEASURING CUP PLASTIC PP 4-CUP HS.NO. 3924104000 DESC. MEASURING CUP/SPOON 8PC |
| ECMU4707576 | 1517 | DESC. CLEAR WREATH HANGER PL HS.NO. 3924905650 DESC. MIX/SERVE CONTAINER 16Z HS.NO. 3924104000 DESC. BUTTER DISH PLASTIC HS.NO. 3924104000 DESC. LARGE LAUNDRY BASKET ASTD SP |
| ECMU9928775 | 88 | DESC. INFUSER TUMBLER 20Z SUMMR PRTY HS.NO. 3924104000 DESC. SHOT GLASSES 24CT 1Z CLEAR HS.NO. 3924104000 DESC. CLEAR BOWLS 12CT 4IN HS.NO. 3924102000 DESC. GLASSES WTR 5CT CLEAR DISP |
| TGBU5238126 | 2221 | DESC. CUTLERY TRANS LIME ASTD 48CT HS.NO. 3924104000 DESC. PLSTC DRAWER ORGANIZER ASTD HS.NO. 3924905650 DESC. TUMBLERS 3PK 24.5Z HS.NO. 3924104000 DESC. REUSABLE TO GO CUP W/LID 2PK |
| CMAU6306862 | SAME AS VENDOR'S INVOICE | |
| CMAU7025371 | SAME AS VENDOR'S INVOICE | |
| ECMU4707576 | SAME AS VENDOR'S INVOICE | |
| ECMU9928775 | SAME AS VENDOR'S INVOICE | |
| TGBU5238126 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2553135 | () | 0TE2K | Regular Bill | 1 | 2019-02-06 / 2019-02-16 |