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 9067 PCS with a total weight of 46742 Kilograms arrived on 2019-04-22 via the vessel COSCO DEVELOPMENT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as item desc. sfr rnd/sqr bonus 5pk(novelties) fd stor sandwch sq 2sided lock(noveltie) fd stor divided lunch 3in1 (novelties) hts hts 3924104000 hts 3924104000.
| Carrier Code | CMDU |
| Vessel | COSCO DEVELOPMENT [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9067 PCS |
| Manifest Weight | 46742 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9472139 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU4298325 | 1693 | ITEM DESC. SFR RND/SQR BONUS 5PK(NOVELTIES) FD STOR SANDWCH SQ 2SIDED LOCK(NOVELTIE) FD STOR DIVIDED LUNCH 3IN1 (NOVELTIES) HTS HTS 3924104000 HTS 3924104000 |
| ECMU9858430 | 3192 | ITEM DESC. 2PK BASKET GARDEN GATE SLOTTED(NOVELTIES BUCKET W/HANDLE 2PK(NOVELTIES) BUCKET W/2 SLOT DD (P) (NOVELTIES) OVAL TUB W/HANDLES DDAYS (P)(NOVELTIES) PLSTC RECT LCKR DRAWER DD(P)(NOVELTIES) TINTED CLEAR TRAY RND 7 COMP (NOVELTIES) |
| TCLU1852442 | 2531 | ITEM DESC. WATER SPRAYR ASTD CLRS 12ZNOVELTIES ICE POP MAKER BNS PDQ 6CTNOVELTIES DRAWER 2 TIER DD(NOVELTES) SLIM SLOT BASKET DD (NOVELTIES) HTS HTS 8424201000 |
| TCNU7361504 | 1651 | ITEM DESC. SQUARE TOTE W/SLOT DD (P)(NOVELTIES) GD GATE SLOTTED STACKABLE BSK(NOVELTIES) RECTANGLE SLOT BASKET (P)(NOVELTIE) HTS HTS 3924905650 HTS 3924905650 |
| CMAU4298325 | SAME AS VENDOR'S INVOICE | |
| ECMU9858430 | SAME AS VENDOR'S INVOICE | |
| TCLU1852442 | SAME AS VENDOR'S INVOICE | |
| TCNU7361504 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2579828 | () | 0UP3A | Regular Bill | 1 | 2019-04-15 / 2019-04-23 |