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 18578 PCS with a total weight of 49699 Kilograms arrived on 2019-08-06 via the vessel EVER LAWFUL to the port of Savannah, Georgia. Cargo includes products identified as dtd sesame st shape brd bk (p) hts 4901990070 sesame street 5x8 brdbook dtd hts 4901990070 travel cord cable orgnzr hts 3924905650 glitz cmas floral pick astd hts 9505102500 dtd glttr cmas floral pick gld hts 9505102500 dtd glttr cmas floral pick red hts 9505102500 dtd gltr cmas floral pick slvr hts 9505102500.
| Carrier Code | CMDU |
| Vessel | EVER LAWFUL [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 18578 PCS |
| Manifest Weight | 49699 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9595498 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU4540470 | 66 | DTD SESAME ST SHAPE BRD BK (P) HTS 4901990070 SESAME STREET 5X8 BRDBOOK DTD HTS 4901990070 TRAVEL CORD CABLE ORGNZR HTS 3924905650 GLITZ CMAS FLORAL PICK ASTD HTS 9505102500 DTD GLTTR CMAS FLORAL PICK GLD HTS 9505102500 DTD GLTTR CMAS FLORAL PICK RED HTS 9505102500 DTD GLTR CMAS FLORAL PICK SLVR HTS 9505102500 |
| CMAU6523718 | 8465 | KITCHEN SHEARS HTS 8213009000 STEAK KNIFE SET 4PC HTS 8211915030 SANTOKU KNIFE 7IN HTS 8211922000 CHEF KNIFE 7IN HTS 8211922000 MICRO USB CABLE 2.1A HTS 8544422000 FE TNGLFREE MCROUSB ACETATEPDQ HTS 8544422000 FE TNGLFREE AUDIO ACETATE PDQ HTS 8544200000 |
| CMAU6530229 | 3483 | SHOT BALL GUN HTS 9503000073 USA MAP PDQ 60PC HTS 9503000073 PLASTIC LIZARD/ALLIGATOR PDQ HTS 9503000073 COSMETIC SPONGE WEDGES 28CT HTS 9616200000 NICKEL PLATED TRAYS-ASTD HTS 7323999030 |
| CMAU4540470 | SAME AS VENDOR'S INVOICE | |
| CMAU6523718 | SAME AS VENDOR'S INVOICE | |
| CMAU6530229 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2640722 | () | 0TS3S | Regular Bill | 1 | 2019-08-02 / 2019-08-07 |