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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 16290 CTN with a total weight of 21821 Kilograms arrived on 2019-04-10 via the vessel MAERSK SANTANA to the port of Charleston, South Carolina. Cargo includes products identified as item desc.hts #titanium bonded scissor 7inhts #8213009000 safari animals pdqhts#9503000073 dtd safari animals (p)hts#9503000073 instant self-laminating cardhts#3919905060 solid watc h band 38/42mmhts#9113908000 watch case 38/42 mmhts#3926909990 dinner spoon solid 2pkhts#82 15993000 tea spoon solid 2pkhts#8215993000 kn.

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 SANTANA [SG]
Departure PortYantian,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty16290 CTN
Manifest Weight21821 Kilograms
Manifest Dimension135 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9289934 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-10
Container Cargo Description
Container #PiecesDescription
MEDU462714181ITEM DESC.HTS #TITANIUM BONDED SCISSOR 7INHTS #8213009000 SAFARI ANIMALS PDQHTS#9503000073 DTD SAFARI ANIMALS (P)HTS#9503000073 INSTANT SELF-LAMINATING CARDHTS#3919905060 SOLID WATC H BAND 38/42MMHTS#9113908000 WATCH CASE 38/42 MMHTS#3926909990 DINNER SPOON SOLID 2PKHTS#82 15993000 TEA SPOON SOLID 2PKHTS#8215993000 KN
MEDU887147581ITEM DESC.HTS #HAIR TRIMMING SCISSORSHTS#8213 009000 LISA FRANK STICKERSHTS#4911912040 PHON E CASE ASMT I7P/I8P CLAMHTS#3926909990 METALL IC CELL PHONE STANDHTS#3924905650 TANGLEFRE U SB CABLE MICRO 2.1AHTS#8544422000 CAR CHARGER DUAL PORTHTS#8504409580 FE USB CAR CHARGER A CETATE PDQHTS#8504409580 PHONE CASE ASMT IPX
MEDU4627141SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
MEDU4627141SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4627141SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4627141SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4627141SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4627141SAME SAME SAME SAME
MEDU8871475SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
MEDU8871475SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8871475SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8871475SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8871475SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB7662399 () 910WRegular Bill12019-03-04 / 2019-04-11
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