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 11976 PCS with a total weight of 68444 Kilograms arrived on 2019-07-11 via the vessel EVER ELITE to the port of Oakland, California. Cargo includes products identified as desc. moisture foundation tube 1z hs.no. 3304995000 desc. bb cream 1z hs.no. 3304995000 desc. flavored lip gloss 2tone hs.no. 3304100000 desc. metallic tube lotion.
| Carrier Code | CMDU |
| Vessel | EVER ELITE [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 11976 PCS |
| Manifest Weight | 68444 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9241281 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APZU4532551 | 2946 | DESC. MOISTURE FOUNDATION TUBE 1Z HS.NO. 3304995000 DESC. BB CREAM 1Z HS.NO. 3304995000 DESC. FLAVORED LIP GLOSS 2TONE HS.NO. 3304100000 DESC. METALLIC TUBE LOTION |
| APZU4773440 | 59 | DESC. MIX/SERVE CONTAINER 16Z HS.NO. 3924104000 DESC. MEASURING CUP/SPOON 8PC HS.NO. 3924104000 DESC. BUTTER DISH PLASTIC HS.NO. 3924104000 DESC. MIXING BOWL 2.5QT |
| CMAU8135060 | 2143 | DESC. CLR PLSTC DISH GARDEN 7.5IN HS.NO. 3924905650 DESC. GEMS STONE ASTD 98G 75PC HS.NO. 3926904000 DESC. PLASTIC CUPS W/LID 10PK HS.NO. 3924104000 DESC. OVAL BOWL |
| HJMU4991451 | 2369 | DESC. TRAY RECT CLEAR DISP 16X10.5 HS.NO. 3924103000 DESC. TRAY 14IN ROUND CLEAR DISP HS.NO. 3924103000 |
| XINU4031401 | 2459 | DESC. MINI WAVY PLATES 12CT HS.NO. 3924102000 DESC. TRAY RECT 13X8 CLEAR DISP HS.NO. 3924103000 DESC. GLASSES WTR 5CT CLEAR DISP HS.NO. 3924104000 DESC. CHAMPAGNE GLASSES CLR DISP 6PK |
| APZU4532551 | SAME AS VENDOR'S INVOICE | |
| APZU4773440 | SAME AS VENDOR'S INVOICE | |
| CMAU8135060 | SAME AS VENDOR'S INVOICE | |
| HJMU4991451 | SAME AS VENDOR'S INVOICE | |
| XINU4031401 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2632587 | () | 0TE3Q | Regular Bill | 1 | 2019-07-02 / 2019-07-12 |