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 11834 PCS with a total weight of 49819 Kilograms arrived on 2019-06-09 via the vessel KOTA PERABU to the port of Long Beach, California. Cargo includes products identified as instant self-laminating card hts 3919905060/99038802 matte maple bqt x 6 artfcl hts 6702903500 mpl/oak w/berries bqtx7 artfcl hts 6702903500 grp/maple/oak astd bush artfcl hts 6702903500 tblcvr 54x108 yellow hts 3924901050 tablecover royal blue 54x108 p hts 3924901050.
| Carrier Code | CMDU |
| Vessel | KOTA PERABU [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 11834 PCS |
| Manifest Weight | 49819 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9793909 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GAOU6049647 | 3791 | INSTANT SELF-LAMINATING CARD HTS 3919905060/99038802 MATTE MAPLE BQT X 6 ARTFCL HTS 6702903500 MPL/OAK W/BERRIES BQTX7 ARTFCL HTS 6702903500 GRP/MAPLE/OAK ASTD BUSH ARTFCL HTS 6702903500 TBLCVR 54X108 YELLOW HTS 3924901050 TABLECOVER ROYAL BLUE 54X108 P HTS 3924901050 |
| TCNU3072777 | 93 | FALL DELPHINIUM ARTFCL HTS 6702903500 METALLIC BEADS ASSORT 8CT HTS 7117906000 KITCHEN MAGNTIC LIST PAD 50SHT HTS 4820102020/99038803 SEALIFE FIGURES ASTD PDQ HTS 9503000073 JUMBO DINOSAUR ASTD HTS 9503000073 MAGNETIC DRAWING BOARD HTS 9503000073 |
| XINU8229967 | 39 | MAPLE-PUMPKIN BUSH ARTIFICIAL HTS 6702102000 PAPER POSTER LTRS 2.5IN 78CT HTS 4823906700 LIGHT UP TOPS HTS 9503000073 YO YO 2 ASTD STYLE NEW ASTD HTS 9503000073 TBLECVR CNDY PINK 54X108 PLSTC HTS 3924901050 TABLECOVER BLACK 54X108 PLASTI HTS 3924901050 TABLECOVER PINK 54X108 PLASTIC HTS 3924901050 |
| GAOU6049647 | SAME AS VENDOR'S INVOICE | |
| TCNU3072777 | SAME AS VENDOR'S INVOICE | |
| XINU8229967 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2616566 | () | 0SX38 | Regular Bill | 1 | 2019-05-31 / 2019-06-10 |