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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 6698 CTN with a total weight of 18876 Kilograms arrived on 2019-03-02 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as item desc.sky catch w/ 1 ball 2pcshts#9503000 073 paper portfolios 3pkhts#4820300040 double wild flower artfclhts#6702903500 my favorite sticker bookhts#4903000000 balloon weight fl amingohts#9503000090 glass screen protector i pxhts#7007190000 two pocket poly folder 3 hol ehts#3926100000 shipper:guangdong holy sky ph.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselARNOLD MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty6698 CTN
Manifest Weight18876 Kilograms
Manifest Dimension135 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9260433 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-02
Container Cargo Description
Container #PiecesDescription
CAIU760597366ITEM DESC.SKY CATCH W/ 1 BALL 2PCSHTS#9503000 073 PAPER PORTFOLIOS 3PKHTS#4820300040 DOUBLE WILD FLOWER ARTFCLHTS#6702903500 MY FAVORITE STICKER BOOKHTS#4903000000 BALLOON WEIGHT FL AMINGOHTS#9503000090 GLASS SCREEN PROTECTOR I PXHTS#7007190000 TWO POCKET POLY FOLDER 3 HOL EHTS#3926100000 SHIPPER:GUANGDONG HOLY SKY PH
MEDU94803463632ITEM DESC.RACKET AND BIRDIE SETHTS#9503000073 HANGING WIRE BASKET 10INHTS#8306290000 PLAY DOH 4Z EBS PDQ (P)HTS#3407002000 DINNER SPOON SOLID 2PKHTS#8215993000 TEA SPOON SOLID 2PKH TS#8215993000 BUTTERFLY HORIZONTAL MURALHTS#9 505904000 BRIGHT BDAY HORIZONTAL MURALHTS#950 5904000 WALL MURAL 72INX42IN BABY BOYHTS#9505
CAIU7605973SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
CAIU7605973SAME SAME SAME SAME SAME SAME SAME SAME
CAIU7605973SAME SAME SAME SAME SAME SAME SAME SAME
CAIU7605973SAME
MEDU9480346SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
MEDU9480346SAME SAME SAME SAME SAME SAME SAME SAME
MEDU9480346SAME SAME SAME SAME SAME SAME SAME SAME
MEDU9480346SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB7099154 () 904WRegular Bill12019-01-31 / 2019-03-04
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