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 10063 PCS with a total weight of 45550 Kilograms arrived on 2019-04-17 via the vessel EVER LIVING to the port of Savannah, Georgia. Cargo includes products identified as desc. sb bowl brush and holder (novelties) hs.no. 9603908050 desc. popcorn tubs 2pk(novelties) hs.no. 3924102000 desc. bettyc fd stor rnd 1pk 8 cup (novelties hs.no. 3924104000 desc. bc fd store square 3pk 16.5z(noveltes).
| Carrier Code | CMDU |
| Vessel | EVER LIVING [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10063 PCS |
| Manifest Weight | 45550 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9629031 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU5703802 | 3437 | DESC. SB BOWL BRUSH AND HOLDER (NOVELTIES) HS.NO. 9603908050 DESC. POPCORN TUBS 2PK(NOVELTIES) HS.NO. 3924102000 DESC. BETTYC FD STOR RND 1PK 8 CUP (NOVELTIES HS.NO. 3924104000 DESC. BC FD STORE SQUARE 3PK 16.5Z(NOVELTES) |
| CMAU7490331 | 1793 | DESC. SB BOWL BRUSH AND HOLDER (NOVELTIES) HS.NO. 9603908050 |
| ECMU9785083 | 1519 | DESC. BETTYC FD STOR 5.2CUP 2PK(NOVELTIES) HS.NO. 3924104000 DESC. BETTYC FD STOR SANDWCH 3CUP2PK(NOVELTES HS.NO. 3924104000 |
| GESU6741242 | 1624 | DESC. BETTYC FD STOR 5.2CUP 2PK(NOVELTIES) HS.NO. 3924104000 DESC. BC FD STOR RECT30FLZ/890ML(NOVELTIE) HS.NO. 3924104000 |
| TCLU9537241 | 16 | DESC. MULTI PURPOSE BASKET SLIM 3PKNOVELTIES HS.NO. 3924905650 DESC. BETTYC FD STOR 5.2CUP 2PK(NOVELTIES) HS.NO. 3924104000 |
| CMAU5703802 | SAME AS VENDOR'S INVOICE | |
| CMAU7490331 | SAME AS VENDOR'S INVOICE | |
| ECMU9785083 | SAME AS VENDOR'S INVOICE | |
| GESU6741242 | SAME AS VENDOR'S INVOICE | |
| TCLU9537241 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2576538 | () | 0TS2W | Regular Bill | 1 | 2019-04-11 / 2019-04-18 |