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 15281 PCS with a total weight of 68425 Kilograms arrived on 2019-06-13 via the vessel EVER LEGION to the port of Savannah, Georgia. Cargo includes products identified as desc. plstc drawer organizer astd hs.no. 3924905650 desc. measuring cup plastic pp 4-cup hs.no. 3924104000 desc. clear bowls 12ct 4in hs.no. 3924102000 desc. mini round bowls 6ct.
| Carrier Code | CMDU |
| Vessel | EVER LEGION [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 15281 PCS |
| Manifest Weight | 68425 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9604110 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU7362950 | 3578 | DESC. PLSTC DRAWER ORGANIZER ASTD HS.NO. 3924905650 DESC. MEASURING CUP PLASTIC PP 4-CUP HS.NO. 3924104000 DESC. CLEAR BOWLS 12CT 4IN HS.NO. 3924102000 DESC. MINI ROUND BOWLS 6CT |
| APHU7387794 | 15 | DESC. PLASTIC TOOTHBRUSH HOLDER HS.NO. 3924905650 DESC. PLASTIC SOAP DISH HS.NO. 3924905650 DESC. PLASTIC DISPENSER HS.NO. 8424201000 DESC. TRAY 3 COMPARTMENT |
| CMAU4448636 | 2944 | DESC. METALLIC BASE LEAF DISH 2TONE HS.NO. 3924102000 |
| SEGU5216347 | 3372 | DESC. SLVR LOOK MINI FORK/SPOON 24CT HS.NO. 3924104000 DESC. SIL VER PLATED MINI TONGS 4PK HS.NO. 3924104000 DESC. SIL VER PLATED SQUARE BOWL HS.NO. 3924102000 DESC. PLASTIC SLVR PLTD SQ BOWLS 4PK |
| TCNU1715792 | 2372 | DESC. SILVER RIM PLATES 7.5IN 6CT HS.NO. 3924102000 DESC. SLVR RIM PLATES 10.25IN 4CT HS.NO. 3924102000 DESC. MINI CORDIAL CUP 6CT HS.NO. 3924104000 DESC. BOWL CLEAR WAVY DISP 8IN |
| APHU7362950 | SAME AS VENDOR'S INVOICE | |
| APHU7387794 | SAME AS VENDOR'S INVOICE | |
| CMAU4448636 | SAME AS VENDOR'S INVOICE | |
| SEGU5216347 | SAME AS VENDOR'S INVOICE | |
| TCNU1715792 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2608189 | () | 0TS3C | Regular Bill | 1 | 2019-06-06 / 2019-06-14 |