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 12524 PCS with a total weight of 45146 Kilograms arrived on 2019-06-02 via the vessel COSCO EUROPE to the port of Long Beach, California. Cargo includes products identified as peva shower liner 70x72 hts 3924901010 fe usb 2.0 type c acetate pdq hts 8544422000 b/o flicker candle lamp hts 9405.40.8410 9903 b/o light up lantern hts 9505906000 lic bubble assrtmnt 6.oz pdq hts 9503000073 shipper declared: there is no regulated wood packaging materials.
| Carrier Code | CMDU |
| Vessel | COSCO EUROPE [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 12524 PCS |
| Manifest Weight | 45146 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9345415 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APRU5788210 | 2537 | PEVA SHOWER LINER 70X72 HTS 3924901010 FE USB 2.0 TYPE C ACETATE PDQ HTS 8544422000 B/O FLICKER CANDLE LAMP HTS 9405.40.8410 9903 B/O LIGHT UP LANTERN HTS 9505906000 LIC BUBBLE ASSRTMNT 6.OZ PDQ HTS 9503000073 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS |
| CRLU1408512 | 2766 | LED TEALIGHT WHITE 2 PK HTS 9405408440 LED EMERGENCY TAPER CANDLE HTS 9405408440 LED METALLIC VOTIVE 2A HTS 9405408440 MY FAVORITE STICKER BOOK HTS 4903000000 KITCHEN TONGS RED/WHITE HTS 8215995000 GRATER 3IN1 W/HANDLE HTS 8205513030 MATTE MAPLE BQT X 6 ARTFCL HTS 6702903500 |
| GESU9511330 | 2877 | CAN/BOTTLE OPENER CS HTS 8210000000 CAN OPENER BLACK HANDLE HTS 8210000000 WIRE WASTE BASKET HTS 7323999080 EXTEND OVER CABINET TOWL BAR HTS 8302500000 LADDER WIRE RACK HTS 7323999080 WIRE DISH RACK HTS 7323999080 PAPER PORTFOLIOS W/ PRONGS |
| TEMU9262619 | 4344 | FALL OWL ORNAMENT 5IN HTS 6307909889 GLOBE FLOWER X5 ARTFCL HTS 6702903500 HOP BUSH X 6 ARTFCL HTS 6702903500 SMART WATCH SCRN PROTCTR ASTD HTS 7007190000 CAR CHARGER DUAL PORT HTS 8504409580 PHONE CASE ASMT IPX CLAM HTS 3926909990 PHONE CASE ASST S8 CLAM HTS 3926909990 |
| APRU5788210 | SAME AS VENDOR'S INVOICE | |
| CRLU1408512 | SAME AS VENDOR'S INVOICE | |
| GESU9511330 | SAME AS VENDOR'S INVOICE | |
| TEMU9262619 | SAME AS VENDOR'S INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APRU5788210 | 45146 Kilograms | 5337 | |
| CRLU1408512 | 45146 Kilograms | 5337 | |
| GESU9511330 | 45146 Kilograms | 5337 | |
| TEMU9262619 | 45146 Kilograms | 5337 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2611783 | () | 0SX36 | In-bond Automated | 1 | 2019-05-24 / 2019-06-03 |