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 7746 PCS with a total weight of 29659 Kilograms arrived on 2019-03-25 via the vessel OOCL CHONGQING to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc. summer poppy artificial hs. no. 6702.90.35.00 desc.red/white/blue bouquet artfcl hs. no. 6702.90.35.00 desc.daisy bush artificial hs. no. 6702.90.35.00 desc.memorial rose/carn(rwb) artfcl.
Carrier Code | CMDU |
Vessel | OOCL CHONGQING [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 7746 PCS |
Manifest Weight | 29659 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9622629 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-25 |
Container # | Pieces | Description |
---|---|---|
APRU5095598 | 2113 | DESC. SUMMER POPPY ARTIFICIAL HS. NO. 6702.90.35.00 DESC.RED/WHITE/BLUE BOUQUET ARTFCL HS. NO. 6702.90.35.00 DESC.DAISY BUSH ARTIFICIAL HS. NO. 6702.90.35.00 DESC.MEMORIAL ROSE/CARN(RWB) ARTFCL |
CGMU5046286 | 1686 | DESC.MEMORIAL ROSE/CARN(RWB) ARTFCL HS. NO. 6702.90.35.00 DESC.SUMMER DAHLIAS ARTFICIAL HS. NO. 6702.90.35.00 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE. |
SEGU5381887 | 2275 | DESC.SUMMER SUNFLOWER ASTD ARTFCL HS. NO. 6702.90.35.00 DESC.PANSIES ARTIFICIAL HS. NO. 6702.90.35.00 DESC.LILY ARTIFICIAL HS. NO. 6702.90.35.00 SHIPPER DECLARED: THERE IS NO REGULATED WOOD |
SZLU9800619 | 1672 | DESC.SUMMER ZINNIA ARTIFICIAL HS. NO. 6702.90.35.00 DESC.SUMMER GERBER DAISIES ARTFCL HS. NO. 6702.90.35.00 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE. |
APRU5095598 | SAME AS VENDOR'S INVOICE | |
CGMU5046286 | SAME AS VENDOR'S INVOICE | |
SEGU5381887 | SAME AS VENDOR'S INVOICE | |
SZLU9800619 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2566205 | () | 0UP32 | Regular Bill | 1 | 2019-03-18 / 2019-03-26 |