Bill of Lading Import Record

Summary

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 9168 PCS with a total weight of 22765 Kilograms arrived on 2019-07-16 via the vessel COSCO DEVELOPMENT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as dtd poinseta bqt w/gltr artfcl hts 9505102500 poinsta bqt w/glttr x7 artfcl hts 9505102500 stainless steel icecream scoop hts 8215995000 fe tnglfree mcrousb acetatepdq hts 8544422000 fe tnglfree audio acetate pdq hts 8544200000 fe usb 2.0 type c acetate pdq hts 8544422000 party hat metalllic 12.5in hts 9505906000.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVENUE
AIKEN
UNITED STATES


Vessel and Port
Carrier CodeCMDU
VesselCOSCO DEVELOPMENT [HK]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty9168 PCS
Manifest Weight22765 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9472139 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-16
Notified Parties
  • UPOF
  • UPOF

Container Cargo Description
Container #PiecesDescription
APHU67207033521DTD POINSETA BQT W/GLTR ARTFCL HTS 9505102500 POINSTA BQT W/GLTTR X7 ARTFCL HTS 9505102500 STAINLESS STEEL ICECREAM SCOOP HTS 8215995000 FE TNGLFREE MCROUSB ACETATEPDQ HTS 8544422000 FE TNGLFREE AUDIO ACETATE PDQ HTS 8544200000 FE USB 2.0 TYPE C ACETATE PDQ HTS 8544422000 PARTY HAT METALLLIC 12.5IN HTS 9505906000
GESU68761665647WALL-MOUNT WIRE HANGER HTS 8302500000 WIRE PAPER TOWEL HOLDER HTS 7323999080 SAFARI ANIMALS PDQ HTS 9503000073 DTD SAFARI ANIMALS (P) HTS 9503000073 OVEN MITT/POT HOLDER TURQUOISE HTS 6304930000 PHONE CASE ASMT IPX CLAM HTS 3926909990 PHONE CASE ASST S8 CLAM HTS 3926909990
APHU6720703SAME AS VENDOR'S INVOICE
GESU6876166SAME AS VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2628701 () 0UP3YRegular Bill12019-07-09 / 2019-07-18


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