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 8525 PCS with a total weight of 47214 Kilograms arrived on 2019-02-19 via the vessel EVER LOTUS to the port of Savannah, Georgia. Cargo includes products identified as desc. bty crkr sq deep bns pdq 43.3z(noveltes hs.no. 3924104000.
| Carrier Code | CMDU |
| Vessel | EVER LOTUS [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8525 PCS |
| Manifest Weight | 47214 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9604122 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7386566 | 1449 | DESC. BTY CRKR SQ DEEP BNS PDQ 43.3Z(NOVELTES HS.NO. 3924104000 |
| CAIU9609392 | 2341 | DESC. SFR DIVIDED RCT 3PK BONUS PDQ(NOVELTSE) HS.NO. 3924104000 DESC. ORGANIZER TRAY 3 COMPARTMENT (NOVELTES HS.NO. 3924905650 DESC. POPCORN TUB BONUS PDQ 3PKNOVELTIES HS.NO. 3924102000 |
| TCLU1885786 | 1969 | DESC. CANISTER W/TWIST LID SQR 32Z(NOVELTIES) HS.NO. 3924104000 DESC. BETTY CROCKER 16.8OZ BONUS PDQ(NOVELTES HS.NO. 3924104000 DESC. BTY CRKR SQ DEEP BNS PDQ 43.3Z(NOVELTES HS.NO. 3924104000 |
| TGHU8640866 | 1355 | DESC. BTY CRKR SQ DEEP BNS PDQ 43.3Z(NOVELTES HS.NO. 3924104000 DESC. SFR RECTANGL BONUS PDQ 4PK 25Z(NOVELTES HS.NO. 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: |
| TGHU8866766 | 1411 | DESC. BTY CRKR SNDWCH BONUS 3PK PDQ(NOVELTES) HS.NO. 3924104000 DESC. BTY CROCK SQ 16.5Z BONUS PDQ(NOVELTES) HS.NO. 3924104000 |
| APHU7386566 | SAME AS VENDOR'S INVOICE | |
| CAIU9609392 | SAME AS VENDOR'S INVOICE | |
| TCLU1885786 | SAME AS VENDOR'S INVOICE | |
| TGHU8640866 | SAME AS VENDOR'S INVOICE | |
| TGHU8866766 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2547527 | () | 0TS2G | Regular Bill | 1 | 2019-02-14 / 2019-02-20 |