→

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 6877 CTN with a total weight of 12623 Kilograms arrived on 2019-06-11 via the vessel MSC VALERIA to the port of Los Angeles, California. Cargo includes products identified as mini basketball set hts#9503000073 60 fiber o ptic rope light hts#9903 8803/9405 40 8440 no n slip velvet hangers 2pk hts#3924905650 laminated portfolio 2pk 2 pkt hts#4820300040/ 99038803 2 in 1 color audio cable hts#8544200 000 tanglefre usb cable micro 2.1a hts#85 44422000 harvest velvet pumpkin astd hts#.

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 VALERIA [PA]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty6877 CTN
Manifest Weight12623 Kilograms
Manifest Dimension116 Cubic Meters
Place of ReceiptYANTIAN
Port of DetinationKansas City, Missouri
Conveyance ID9461439 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-11
Container Cargo Description
Container #PiecesDescription
TRIU81424682711MINI BASKETBALL SET HTS#9503000073 60 FIBER O PTIC ROPE LIGHT HTS#9903 8803/9405 40 8440 NO N SLIP VELVET HANGERS 2PK HTS#3924905650 LAMINATED PORTFOLIO 2PK 2 PKT HTS#4820300040/ 99038803 2 IN 1 COLOR AUDIO CABLE HTS#8544200 000 TANGLEFRE USB CABLE MICRO 2.1A HTS#85 44422000 HARVEST VELVET PUMPKIN ASTD HTS#
TTNU83142224166MESH GLTR PRINT 6IN X 3YD HTS#5407.61.9925/ 9 9038803 LIGHT& SOUND WITCH WITH BESOM H TS#9505906000 COUPON SIZE 6 POCKET FILE HTS#4 202322000 SHEET PROTECTORS 16PK BTS (P) HTS#3926100000 INDEX DIVIDERS 8PK BTS (P) HT S#3926100000 FILE FOLDER W/SNAP CLOSURE HTS#3 926100000 DOT DESIGN BINDER POUCH HTS#3926100
TRIU8142468SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME
TRIU8142468SAME SAME SAME SAME SAME SAME SAME SAME
TRIU8142468SAME SAME SAME SAME SAME SAME SAME SAME
TRIU8142468SAME SAME SAME SAME SAME SAME SAME SAME
TTNU8314222NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TTNU8314222NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB5097671 () 921NIn-bond Automated12019-06-03 / 2019-06-13
© 2024 import.report | Privacy Policy