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 15866 PCS with a total weight of 65392 Kilograms arrived on 2019-08-06 via the vessel OOCL BANGKOK to the port of Charleston, South Carolina. Cargo includes products identified as poly cutting board mixing spoons 4pk mixing bowl 2.5qt pet bowl rect 2 section cat litter pan 18in dtd only round pet bowl black theme planner stickers 4 sheet.
| Carrier Code | CMDU |
| Vessel | OOCL BANGKOK [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 15866 PCS |
| Manifest Weight | 65392 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9627978 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4340749 | 4722 | POLY CUTTING BOARD MIXING SPOONS 4PK MIXING BOWL 2.5QT PET BOWL RECT 2 SECTION CAT LITTER PAN 18IN DTD ONLY ROUND PET BOWL BLACK THEME PLANNER STICKERS 4 SHEET |
| APZU4647885 | 51 | CUTLERY EXTRA HEAVY 24CT ASTD EXTRA HEAVY DUTY SPOONS 24CT EXTRA HEAVY DUTY FORKS 24CT SILVER ASTD BLACK HANDLE 12CT SILVERY AST CUTLERY NAPKIN 3PK HTS 3924104000 HTS 3924104000 |
| CMAU5714900 | 3776 | METALLIC TUBE LOTION ACNE WASH PUMP SHEA BUTTER BODYWASH TROPICAL BODYWASH MOISTURE FOUNDATION TUBE 1Z BB CREAM 1Z FLAVOR LIP GLOSS BAG |
| CMAU8120624 | 2122 | RAMEKINS 3PK PLSTC DRAWER ORGANIZER ASTD MIX/SERVE CONTAINER 16Z CONDIMENT BOTTLES 2PK CLEAR BUTTER DISH PLASTIC SALAD TONGS SCOOP W/SOFT GRIP |
| GESU5798140 | 2195 | FABRIC-LIKE NAPKINS 15X13 8CT MEASURING CUP PLASTIC PP 4-CUP COLANDER HTS 3924901050 HTS 3924104000 HTS 3924104000 |
| APZU4340749 | SAME AS VENDOR'S INVOICE | |
| APZU4647885 | SAME AS VENDOR'S INVOICE | |
| CMAU5714900 | SAME AS VENDOR'S INVOICE | |
| CMAU8120624 | SAME AS VENDOR'S INVOICE | |
| GESU5798140 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2636494 | () | 0UP42 | Regular Bill | 1 | 2019-07-30 / 2019-08-08 |