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 13936 CTN with a total weight of 20206 Kilograms arrived on 2019-07-06 via the vessel MAERSK SHANGHAI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as chipboard embellishment craft hts#4911996000 sesame street figures astd pdq hts#9503000073 lps pet astd hts#9503000073 dinner fork soli d 2pk hts#8215991000 dinner spoon solid 2pk h ts#8215993000 tea spoon solid 2pk hts#8215993 000 gid vampire teeth 12ct hts#9505904000 hal loween stampers 8pcs hts#9505904000 fragile s.
Carrier Code | MEDU |
Vessel | MAERSK SHANGHAI [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13936 CTN |
Manifest Weight | 20206 Kilograms |
Manifest Dimension | 135 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-06 |
Container # | Pieces | Description |
---|---|---|
CAIU8122970 | 9277 | CHIPBOARD EMBELLISHMENT CRAFT HTS#4911996000 SESAME STREET FIGURES ASTD PDQ HTS#9503000073 LPS PET ASTD HTS#9503000073 DINNER FORK SOLI D 2PK HTS#8215991000 DINNER SPOON SOLID 2PK H TS#8215993000 TEA SPOON SOLID 2PK HTS#8215993 000 GID VAMPIRE TEETH 12CT HTS#9505904000 HAL LOWEEN STAMPERS 8PCS HTS#9505904000 FRAGILE S |
CRXU9131139 | 4659 | HAIR TRIMMING SCISSORS HTS#8213009000 BOYS BL OCKS KITS ASTD PDQ HTS#9503000073 BASE PLATE HTS#9503000073 BUILDING BLOCKS 48PCS HTS#9503 000073 BLOCK FIGURE 2PK HTS#9503000073 DTD BA SE PLATE (P) HTS#9503000073 DTD BOYS BLOCKS S ETS (P) HTS#9503000073 DTD BUILDING BLOCKS 48 PCS (P) HTS#9503000073 DTD BLOCK FIGURE 2PK ( |
CAIU8122970 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU8122970 | NO MARKS | |
CRXU9131139 | SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME | |
CRXU9131139 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CRXU9131139 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CRXU9131139 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CRXU9131139 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CRXU9131139 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUB5199154 | () | 923W | Regular Bill | 1 | 2019-06-03 / 2019-07-08 |