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 8021 PCS with a total weight of 29356 Kilograms arrived on 2019-02-19 via the vessel OOCL BANGKOK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc. : hydrangeas artificial hs. no. : 6702.90.35.00 cargo operating in a non-operating reefer container without ventilation: carrier is not responsible for moisture.
| Carrier Code | CMDU |
| Vessel | OOCL BANGKOK [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8021 PCS |
| Manifest Weight | 29356 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9627978 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU9463757 | 2145 | DESC. : HYDRANGEAS ARTIFICIAL HS. NO. : 6702.90.35.00 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOT RESPONSIBLE FOR MOISTURE |
| TEMU9269090 | 1953 | DESC. : LILY ARTIFICIAL HS. NO. : 6702.90.35.00 DESC. : SUMMER DAHLIAS ARTFICIAL HS. NO. : 6702.90.35.00 DESC. : ASTER BOUQUET ARTIFICIAL HS. NO. : 6702.90.35.00 DESC. : PANSIES ARTIFICIAL |
| TTNU8094093 | 2291 | DESC. : HYDRANGEAS ARTIFICIAL HS. NO. : 6702.90.35.00 DESC. : DAISY BUSH ARTIFICIAL HS. NO. : 6702.90.35.00 DESC. : SPRNG FLNG FLRL BRGHT ASTD ART HS. NO. : 6702.90.35.00 DESC. : SUMMER SUNFLOWER ASTD ARTFCL |
| TTNU8224828 | 1632 | DESC. : SUMMER POPPY ARTIFICIAL HS. NO. : 6702.90.35.00 DESC. : SUMMER ZINNIA ARTIFICIAL HS. NO. : 6702.90.35.00 DESC. : SUMMER GERBER DAISIES ARTFCL HS. NO. : 6702.90.35.00 CARGO OPERATING IN A NON-OPERATING REEFER |
| GESU9463757 | SAME AS VENDOR'S INVOICE | |
| TEMU9269090 | NO MARKS | |
| TTNU8094093 | NO MARKS | |
| TTNU8224828 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2547545 | () | 0UP2S | Regular Bill | 1 | 2019-02-11 / 2019-02-20 |