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 13511 PCS with a total weight of 80852 Kilograms arrived on 2019-02-23 via the vessel NORTHERN JUVENILE to the port of Oakland, California. Cargo includes products identified as desc.prncss tiara wand promo (p) hs.no.9503 00 0073 desc.deluxe tea set hs.no.9503 00 0073 desc.flying ring 11.25inch hs.no.9503 00 0073 desc.flying ring 11.25inch.
Carrier Code | CMDU |
Vessel | NORTHERN JUVENILE [LR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Oakland, California |
Manifest Qty | 13511 PCS |
Manifest Weight | 80852 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9450349 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-23 |
Container # | Pieces | Description |
---|---|---|
APHU7179039 | 2455 | DESC.PRNCSS TIARA WAND PROMO (P) HS.NO.9503 00 0073 DESC.DELUXE TEA SET HS.NO.9503 00 0073 DESC.FLYING RING 11.25INCH HS.NO.9503 00 0073 DESC.FLYING RING 11.25INCH |
APZU4525017 | 2611 | DESC.BALLOON WEIGHT PURPLE 12IN HS.NO.9503 00 0090 DESC.BALLOON WEIGHT GREEN HS.NO.9503 00 0090 DESC.BALLOON WEIGHT PINK 12IN HS.NO.9503 00 0090 DESC.BALLOON WEIGHT FLAMINGO |
CAIU5842528 | 22 | DESC.FLUTE RECORDER HS.NO.9503 00 0073 DESC.CLASSIC/ELECTRIC GUITAR HS.NO.9503 00 0073 DESC.BUGS/REPTILES CREATURES 8CT HS.NO.9503 00 0073 DESC.CASH 24 HOUR FUNNY MONEY |
CMAU4491904 | 2485 | DESC.BALLOON WEIGHT MAROON HS.NO.9503 00 0090 DESC.BALLOON WEIGHT ORANGE HS.NO.9503 00 0090 DESC.BALLOON WEIGHT NAVY BLUE HS.NO.9503 00 0090 DESC.BALLOON WEIGHT DARK GOLD |
GESU6070674 | 3258 | DESC.BALLOON WEIGHT PATRIOTIC HS.NO.9503 00 0090 DESC.FLORAL BALLOON WEIGHT HS.NO.9503 00 0090 DESC.BALLOON WEIGHT IRIDESCENT 12IN HS.NO.9503 00 0090 DESC.BALLOON WEIGHT BDAY 12IN |
APHU7179039 | SAME AS VENDOR'S INVOICE | |
APZU4525017 | SAME AS VENDOR'S INVOICE | |
CAIU5842528 | SAME AS VENDOR'S INVOICE | |
CMAU4491904 | SAME AS VENDOR'S INVOICE | |
GESU6070674 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2557753 | () | 0TE2M | Regular Bill | 1 | 2019-02-15 / 2019-02-25 |