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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 10633 CTN with a total weight of 16307 Kilograms arrived on 2019-05-18 via the vessel MSC VANDYA to the port of Oakland, California. Cargo includes products identified as sunflower bush x 6hts#6702903500 mum 3 assort ed x5 artfclhts#6702903500 ad fashion elastic shts#5609004000 dot design binder pouchhts#39 26100000 race car with launcherhts#9503000073 dinner knife classical 2pkhts#8211913000 reu sable dry-erase pocket 1pchts#3926100000 dtd sunflower bush x 6 flahts#6702903500 dtd sunf.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC VANDYA [PA]
Departure PortYantian,China (Mainland)
Landing PortOakland, California
Manifest Qty10633 CTN
Manifest Weight16307 Kilograms
Manifest Dimension135 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9484467 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-18
Container Cargo Description
Container #PiecesDescription
AXIU19691023863SUNFLOWER BUSH X 6HTS#6702903500 MUM 3 ASSORT ED X5 ARTFCLHTS#6702903500 AD FASHION ELASTIC SHTS#5609004000 DOT DESIGN BINDER POUCHHTS#39 26100000 RACE CAR WITH LAUNCHERHTS#9503000073 DINNER KNIFE CLASSICAL 2PKHTS#8211913000 REU SABLE DRY-ERASE POCKET 1PCHTS#3926100000 DTD SUNFLOWER BUSH X 6 FLAHTS#6702903500 DTD SUNF
BMOU676556067SCISSORS CHILDRENS BLUNT/POINTHTS#8213003000 PET NAIL CLIPPERS ASTDHTS#8214203000/821300 9 000/8214203000 SAFARI ANIMALS PDQHTS#95030000 73 DINO SOFT PDQHTS#9503000073 BUILDING BLOCK ACCESSORYHTS#9503000073 2 IN 1 COLOR AUDIO C ABLEHTS#8544200000 SOLID WATCH BANDHTS#911390 8000 WATCH CASEHTS#3926909990 WATCH STANDHTS#
AXIU1969102SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
AXIU1969102SAME SAME SAME SAME SAME SAME SAME SAME
AXIU1969102SAME SAME SAME SAME SAME SAME SAME SAME
AXIU1969102SAME SAME SAME SAME SAME
BMOU6765560SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
BMOU6765560SAME SAME SAME SAME SAME SAME SAME SAME
BMOU6765560SAME SAME SAME SAME SAME SAME SAME SAME
BMOU6765560SAME SAME SAME SAME SAME SAME SAME SAME
BMOU6765560SAME SAME SAME SAME SAME SAME SAME SAME
BMOU6765560SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB4686516 () 916NRegular Bill12019-04-18 / 2019-05-20
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