→

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 16158 CTN with a total weight of 21127 Kilograms arrived on 2019-03-01 via the vessel MAERSK SEVILLE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as item desc.hts #pull back car 2pk9503000073 ir idescent ring phone holder3926909990 chipboar d embellishment g/b4911996000 handmade glitte r/foil sticker4911914040 chipboard embellishm ent craft4911996000 layered stickers - mixed media4911914040 queen size knee highs black61 15210020 one size knee highs beige6115210020.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK SEVILLE [SG]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty16158 CTN
Manifest Weight21127 Kilograms
Manifest Dimension135 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9299927 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-01
Container Cargo Description
Container #PiecesDescription
CXDU21141278ITEM DESC.HTS #PULL BACK CAR 2PK9503000073 IR IDESCENT RING PHONE HOLDER3926909990 CHIPBOAR D EMBELLISHMENT G/B4911996000 HANDMADE GLITTE R/FOIL STICKER4911914040 CHIPBOARD EMBELLISHM ENT CRAFT4911996000 LAYERED STICKERS - MIXED MEDIA4911914040 QUEEN SIZE KNEE HIGHS BLACK61 15210020 ONE SIZE KNEE HIGHS BEIGE6115210020
INKU642204759ITEM DESC.HTS #TITANIUM BONDED SCISSOR 7IN821 3009000 PRINT SCISSORS 7IN8213009000 LIC POLY DIAMOND KITE 22IN AST9503000073 SPRING COMPL ETED BOUQUET6702903500 TRAVEL CORD & CABLE OR GNZR3924905650 DINNER KNIFE CLASSICAL 2PK8211 913000 TEASPOON CLASSICAL 2PK8215993000 PEONI ES ARTIFICIAL6702903500 SUCCULENTS POT ASTD A
CXDU2114127SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
CXDU2114127SAME SAME SAME SAME SAME SAME SAME SAME
CXDU2114127SAME SAME SAME SAME SAME SAME SAME SAME
CXDU2114127SAME SAME SAME SAME SAME SAME SAME SAME
CXDU2114127SAME SAME SAME SAME SAME SAME SAME SAME
CXDU2114127SAME SAME SAME SAME SAME SAME SAME SAME
CXDU2114127SAME SAME SAME SAME SAME SAME SAME
INKU6422047SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
INKU6422047SAME SAME SAME SAME SAME SAME SAME SAME
INKU6422047SAME SAME SAME SAME SAME SAME SAME SAME
INKU6422047SAME SAME SAME SAME SAME SAME SAME SAME
INKU6422047SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB7237523 () 905WRegular Bill12019-01-28 / 2019-03-02
© 2024 import.report | Privacy Policy