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 5528 CTN with a total weight of 6792 Kilograms arrived on 2019-06-28 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as invoice no.i16824po no00008090648-99014 sku n o.275759 case pack48 qty42864 desc.grp/maple/ oak astd bush artfcl hs.no.6702.90.35.00 coun try of origin china.
Carrier Code | MEDU |
Vessel | MSC AURORA [PA] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 5528 CTN |
Manifest Weight | 6792 Kilograms |
Manifest Dimension | 122 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Kansas City, Missouri |
Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-28 |
Container # | Pieces | Description |
---|---|---|
MEDU7358853 | 893 | INVOICE NO.I16824PO NO00008090648-99014 SKU N O.275759 CASE PACK48 QTY42864 DESC.GRP/MAPLE/ OAK ASTD BUSH ARTFCL HS.NO.6702.90.35.00 COUN TRY OF ORIGIN CHINA |
MEDU7358853 | 1173 | INVOICE NO.I16824PO NO00008090648-99014 SKU N O.202370 CASE PACK36 QTY42228 DESC.MATTE MAPL E BQT X 6 ARTFCL HS.NO.6702.90.35.00 COUNTRY OF ORIGIN CHINA |
MEDU7358853 | 777 | SKU DESCRIPTIONS AS PER PURCHASE ORDER NO.S I NDICATED HEREIN: INVOICE NO.I16824 PO NO00008 090648-99014 SKU NO.202371 CASE PACK48 QTY372 96 DESC.MPL/OAK W/BERRIES BQTX7 ARTFCL HS.NO. 6702.90.35.00 COUNTRY OF ORIGIN CHINA |
TRIU8928673 | 1444 | INVOICE NO.I16809PO NO00008090608-99014 SKU N O.292871 CASE PACK36 QTY51984 DESC.MUM BUSH 3 ASTD 4 COLOR ARTIF HS.NO.6702.90.35.00 COUNT RY OF ORIGIN CHINA |
TRIU8928673 | 8 | INVOICE NO.I16809PO NO00008090608-99014 SKU N O.292919 CASE PACK36 QTY11088 DESC.GYPSO BABY S BREATH BUSH ARTFCL HS.NO.6702.90.35.00 COUN TRY OF ORIGIN CHINA |
TRIU8928673 | 327 | SKU DESCRIPTIONS AS PER PURCHASE ORDER NO.S I NDICATED HEREIN: INVOICE NO.I16824 PO NO00008 090648-99014 SKU NO.275759 CASE PACK48 QTY156 96 DESC.GRP/MAPLE/OAK ASTD BUSH ARTFCL HS.NO. 6702.90.35.00 COUNTRY OF ORIGIN CHINA SHIPPER DECLARED THAT : "SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS." |
TRIU8928673 | 6 | SKU DESCRIPTIONS AS PER PURCHASE ORDER NO.S I NDICATED HEREIN: INVOICE NO.I16809 PO NO00008 090608-99014 SKU NO.256530 CASE PACK48 QTY290 88 DESC.DAHLIA BUSH X 5 HS.NO.6702.90.35.00 C OUNTRY OF ORIGIN CHINA |
MEDU7358853 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7358853 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TRIU8928673 | PO# SKU# CASE PACK PCS COUNTRY OF ORIGIN CHIN A (IN TRI.) SAME SAME PO# SKU# CASE PACK PCS COUNTRY OF ORIGIN CHIN A (IN TRI.) SAME SAME | |
TRIU8928673 | PO# SKU# CASE PACK PCS COUNTRY OF ORIGIN CHIN A (IN TRI.) SAME SAME SAME SAME SAME PO# SKU# CASE PACK PCS COUNTRY OF ORIGIN CHIN | |
TRIU8928673 | A (IN TRI.) SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB5285086 | () | 923N | In-bond Automated | 1 | 2019-06-21 / 2019-06-29 |