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 26442 PCS with a total weight of 61725 Kilograms arrived on 2019-07-11 via the vessel EVER ELITE to the port of Oakland, California. Cargo includes products identified as pet puppy set fright tape 30ft boys blocks kits astd pdq base plate building blocks 48pcs block figure 2pk plastic jewelry set astd.
| Carrier Code | CMDU |
| Vessel | EVER ELITE [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 26442 PCS |
| Manifest Weight | 61725 Kilograms |
| Manifest Dimension | 3 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 |
|---|---|---|
| BMOU5348650 | 11 | PET PUPPY SET FRIGHT TAPE 30FT BOYS BLOCKS KITS ASTD PDQ BASE PLATE BUILDING BLOCKS 48PCS BLOCK FIGURE 2PK PLASTIC JEWELRY SET ASTD |
| CMAU5659063 | 5483 | SAFETY DISC 2PK WIRE WASTE BASKET EXTEND OVER CABINET TOWL BAR LADDER WIRE RACK WIRE DISH RACK BOY BLOCKS ASTD SS PDQ (P) PEVA SHOWER LINER 70X72 |
| FCIU8152210 | 4179 | HALLOWEEN POTHOLDER/OVENMITT HALLOWEEN PRINTED MF TOWEL GERBERA DAISY ASTD X3 ARTFCL BUTTERFLY HORIZONTAL MURAL BRIGHT BDAY HORIZONTAL MURAL CASH 24 HOUR FUNNY MONEY CLASSIC/ELECTRIC GUITAR |
| SEGU4631467 | 72 | HWN DOOR/WINDOW DECOR HALLOWEEN WALL MURAL PRINTED AUDIO CABLE PRINTED CAR CHARGER 1A PRINTED MICRO USB CABLE 2.1A TRAVEL CORD CABLE ORGNZR RING PHONE HOLDER ASTD |
| TCNU6657317 | 3467 | TITANIUM BONDED SCISSOR 7IN WESTCOTT 5INCH POINTED SCISSOR SCISSORS CHILDRENS BLUNT/POINT L S GHOST WITH PUMPKIN BAG B/O LIGHT UP LANTERN DRY ERASE ERASER 1CT OPEN ROSE BUSH X6 ARTFCL |
| BMOU5348650 | SAME AS VENDOR'S INVOICE | |
| CMAU5659063 | SAME AS VENDOR'S INVOICE | |
| FCIU8152210 | SAME AS VENDOR'S INVOICE | |
| SEGU4631467 | SAME AS VENDOR'S INVOICE | |
| TCNU6657317 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2632599 | () | 0TE3Q | Regular Bill | 1 | 2019-07-02 / 2019-07-12 |