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 20535 PCS with a total weight of 59570 Kilograms arrived on 2019-04-30 via the vessel EVER LOTUS to the port of Savannah, Georgia. Cargo includes products identified as light up tops ss pdq (p) hts 9503000073 yo yo 2 astd style new astd hts 9503000073 wire basket round pe coated hts 7323999080 wire basket oval pe coated hts 7323999080 wire basket rect hts 7323999080 dry erase eraser 1ct hts 6307909889 dtd sunflower bush x 6 fla hts 6702903500.
| Carrier Code | CMDU |
| Vessel | EVER LOTUS [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 20535 PCS |
| Manifest Weight | 59570 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9604122 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU4639146 | 4139 | LIGHT UP TOPS SS PDQ (P) HTS 9503000073 YO YO 2 ASTD STYLE NEW ASTD HTS 9503000073 WIRE BASKET ROUND PE COATED HTS 7323999080 WIRE BASKET OVAL PE COATED HTS 7323999080 WIRE BASKET RECT HTS 7323999080 DRY ERASE ERASER 1CT HTS 6307909889 DTD SUNFLOWER BUSH X 6 FLA HTS 6702903500 |
| ECMU8134744 | 5821 | ITEM DESC. SUMMER ZINNIA ARTIFICIAL HTS 6702903500 SUMMER GERBER DAISIES ARTFCL HTS 6702903500 SUMMER DAHLIAS ARTFICIAL HTS 6702903500 DAISY BUSH ARTIFICIAL HTS 6702903500 ROSE BOUQUET ASTD ARTIFICIAL HTS 6702903500 STEAK KNIFE SET 2PK HTS 8211918030 |
| ECMU8173946 | 4411 | BUILDING BLOCK ACCESSORY HTS 9503000073 NEON LAMINATED PORTFOLIO 2PK HTS 4820300040/99038803 DUCK 3PCS FROG 3PCS PDQ HTS 9503000073 SEA/BATH ANIMALS 3PK HTS 9503000073 CH FASHION SNAPCLIP 10CT HTS 9615196000 DECOR MUM BQT X5 ARTIFICIAL HTS 6702903500 |
| TDRU0509406 | 6164 | SUNFLOWER BUSH X 6 HTS 6702903500 MUM 3 ASSORTED X5 ARTFCL HTS 6702903500 DEAR GOD STORYBOOKS 8X8 HTS 4901990092 DRAWING ACTIVITY BOOKS HTS 4903000000 FE TNGLFREE AUDIO ACETATE PDQ HTS 8544200000 FE TNGLFREE AUDIO ACETATE PDQ HTS 8544200000 B/O ACTION GUN ASTD HTS 9503000073 |
| APHU4639146 | SAME AS VENDOR'S INVOICE | |
| ECMU8134744 | SAME AS VENDOR'S INVOICE | |
| ECMU8173946 | SAME AS VENDOR'S INVOICE | |
| TDRU0509406 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2583429 | () | 0TS30 | Regular Bill | 1 | 2019-04-25 / 2019-05-01 |