Container Import From Bill of Lading Record

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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 Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 8345 PCS with a total weight of 27658 Kilograms arrived on 2019-02-19 via the vessel EVER LOTUS to the port of Savannah, Georgia. Cargo includes products identified as desc. : lily artificial hs. no. : 6702.90.35.00 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.

Cargo Details

Consignee

Shipper

Notify Party

UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVENUE
AIKEN
UNITED STATES

Vessel and Port

Carrier Code	CMDU
Vessel	EVER LOTUS [PA]
Departure Port	Yantian,China (Mainland)
Landing Port	Savannah, Georgia
Manifest Qty	8345 PCS
Manifest Weight	27658 Kilograms
Manifest Dimension	2 Cubic Meters
Place of Receipt	YANTIAN
Conveyance ID	9604122 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-02-19
Notified Parties	UASI UPOF

Container Cargo Description

Container #	Pieces	Description
APHU7235317	1981	DESC. : LILY ARTIFICIAL HS. NO. : 6702.90.35.00 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
CMAU4459522	1475	DESC. : ROSE BOUQUET ASTD ARTIFICIAL HS. NO. : 6702.90.35.00 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE
CMAU5862276	2458	DESC. : SPRNG FLNG FLRL BRGHT ASTD ART HS. NO. : 6702.90.35.00 DESC. : PANSIES ARTIFICIAL HS. NO. : 6702.90.35.00 DESC. : SUMMER SUNFLOWER ASTD ARTFCL HS. NO. : 6702.90.35.00 DESC. : ASTER BOUQUET ARTIFICIAL
GESU5157229	2431	DESC. : SUMMER DAHLIAS ARTFICIAL HS. NO. : 6702.90.35.00 DESC. : HYDRANGEAS ARTIFICIAL HS. NO. : 6702.90.35.00

APHU7235317		SAME AS VENDOR'S INVOICE
CMAU4459522		SAME AS VENDOR'S INVOICE
CMAU5862276		SAME AS VENDOR'S INVOICE
GESU5157229		SAME AS VENDOR'S INVOICE

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUSHZ2547532	()	0TS2G	Regular Bill	1	2019-02-14 / 2019-02-20