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 10565 PCS with a total weight of 63919 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 desc. condiment bottles 2pk clear hs.no. 3924101000 desc. measuring cup/spoon 8pc hs.no. 3924104000 desc. colander hs.no. 3924104000 shipper declared: there is no regulated wood.
| Carrier Code | CMDU |
| Vessel | COSCO SHIPPING PEONY [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10565 PCS |
| Manifest Weight | 63919 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9785744 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| APRU5744819 | 16 | DESC. CONDIMENT BOTTLES 2PK CLEAR HS.NO. 3924101000 DESC. MEASURING CUP/SPOON 8PC HS.NO. 3924104000 DESC. COLANDER HS.NO. 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD |
| CAIU9760177 | 9 | DESC. LARGE LAUNDRY BASKET SP ASTD SP HS.NO. 3924905650 |
| CGMU4956110 | 3219 | DESC. CUTLERY TRANS LIME ASTD 48CT HS.NO. 3924104000 DESC. RAMEKINS 3PK HS.NO. 3924102000 DESC. MIXING SPOONS 4PK HS.NO. 3924104000 DESC. MIXING BOWL 2.5QT |
| CGMU5056962 | 1169 | DESC. LARGE LAUNDRY BASKET SP ASTD SP HS.NO. 3924905650 DESC. SHOT GLASSES 24CT 1Z CLEAR HS.NO. 3924104000 DESC. CLEAR BOWLS 12CT 4IN HS.NO. 3924102000 DESC. GLASSES WTR 5CT CLEAR DISP |
| ECMU9080220 | 3587 | DESC. PINEAPPLE SHAPE LIP GLOSS HS.NO. 3304100000 DESC. MOISTURE FOUNDATION TUBE 1Z HS.NO. 3304995000 DESC. BB CREAM 1Z HS.NO. 3304995000 DESC. FLAVORED LIP GLOSS 2TONE |
| APRU5744819 | SAME AS VENDOR'S INVOICE | |
| CAIU9760177 | SAME AS VENDOR'S INVOICE | |
| CGMU4956110 | SAME AS VENDOR'S INVOICE | |
| CGMU5056962 | SAME AS VENDOR'S INVOICE | |
| ECMU9080220 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2553850 | () | 0UP2U | Regular Bill | 1 | 2019-02-19 / 2019-02-28 |