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 9133 PCS with a total weight of 64017 Kilograms arrived on 2019-03-14 via the vessel VALUE to the port of Savannah, Georgia. Cargo includes products identified as desc. rectangle slot basket (novelties) hs.no. 3924905650 desc. basket/hle 13in sp(novelties) hs.no. 3924905650.
| Carrier Code | CMDU |
| Vessel | VALUE [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9133 PCS |
| Manifest Weight | 64017 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9628166 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4181200 | 25 | DESC. RECTANGLE SLOT BASKET (NOVELTIES) HS.NO. 3924905650 DESC. BASKET/HLE 13IN SP(NOVELTIES) HS.NO. 3924905650 |
| CMAU6291844 | 2387 | DESC. WATER BOTTLE STRAW 13OZ(NOVELTES) HS.NO. 3924104000 DESC. BUCKET W/HANDLE BONUS PDQ 3CTNOVELTIES HS.NO. 3926901000 |
| FSCU7145896 | 2345 | DESC. WOVEN BASKET RECTANGLE(NOVELTIES) HS.NO. 3924905650 DESC. RECTANGLE WOVEN BASKET DEEPNOVELTIES HS.NO. 3924905650 DESC. RD SLOT BSKT SP 13IN (P)(NOVELTIES) HS.NO. 3924905650 |
| GESU5690161 | 1447 | DESC. ROUND WOVEN BASKET(NOVELTIES) HS.NO. 3924905650 DESC. RECTANGLE SLOT BASKET (NOVELTIES) HS.NO. 3924905650 |
| TCNU7073365 | 1929 | DESC. BUCKET W/HANDLE SP (P)(NOVELTIES) HS.NO. 3926901000 DESC. RECTANGLE WEAVE BASKETNOVELTIES HS.NO. 3924905650 DESC. RD SLOT BSKT SP 13IN (P)(NOVELTIES) HS.NO. 3924905650 SHIPPER DECLARED: THERE IS NO REGULATED WOOD |
| CMAU4181200 | SAME AS VENDOR'S INVOICE | |
| CMAU6291844 | SAME AS VENDOR'S INVOICE | |
| FSCU7145896 | SAME AS VENDOR'S INVOICE | |
| GESU5690161 | SAME AS VENDOR'S INVOICE | |
| TCNU7073365 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2557872 | () | 0TS2M | Regular Bill | 1 | 2019-03-07 / 2019-03-15 |