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 17784 PCS with a total weight of 48432 Kilograms arrived on 2019-02-27 via the vessel COSCO SHIPPING PEONY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as item desc. hts doll 4in outdoor activity hts 9503000073 sky catch w/ 1 ball 2pcs hts 9503000073 trellis hts 8306290000.
| Carrier Code | CMDU |
| Vessel | COSCO SHIPPING PEONY [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 17784 PCS |
| Manifest Weight | 48432 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9785744 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ECMU9350877 | 1544 | ITEM DESC. HTS DOLL 4IN OUTDOOR ACTIVITY HTS 9503000073 SKY CATCH W/ 1 BALL 2PCS HTS 9503000073 TRELLIS HTS 8306290000 |
| TCLU6612357 | 85 | ITEM DESC. HTS LILIES ARTIFICIAL HTS 6702903500 DAISY BUSH X 5 HTS 6702903500 ONE SIZE PANTY HOSE BLACK HTS 6115210020 ONE SIZE PANTY HOSE BEIGE HTS 6115210020 QUEEN SZ PANTY HOSE BEIGE HTS 6115210020 QUEEN SZ PANTY HOSE BLACK HTS 6115210020 |
| TCNU5368990 | 2415 | ITEM DESC. HTS GERBER DSY IN GLASS PDQ ARTFCL HTS 6702903500 DRY ERASE ERASER 1CT HTS 6307909889 GIFTBOW JUMBO CURLY 1CT HTS 4602900000 CUTLERY DARK GOLD ASTD 48CT HTS 3924104000 CUTLERY 48 COUNT ASTD PURPLE HTS 3924104000 CUTLERY 48 COUNT ASTD BLACK HTS 3924104000 |
| TCNU5679570 | 5295 | ITEM DESC. HTS SPLASH N SWIM MASK HTS 9506290080 CHILD SWIM GOGGLES HTS 9004900000 ADULT SWIM GOGGLE HTS 9004900000 IRIDESCENT TYPE C CABLE HTS 8544422000 IRIDESCENT AUDIO CABLE HTS 8544200000 IRIDESCENT MICRO CABLE HTS 8544422000 |
| ECMU9350877 | SAME AS VENDOR'S INVOICE | |
| TCLU6612357 | SAME AS VENDOR'S INVOICE | |
| TCNU5368990 | SAME AS VENDOR'S INVOICE | |
| TCNU5679570 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2553855 | () | 0UP2U | Regular Bill | 1 | 2019-02-19 / 2019-02-28 |