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 13403 PCS with a total weight of 43965 Kilograms arrived on 2019-08-20 via the vessel EVER LEGION to the port of Savannah, Georgia. Cargo includes products identified as dtd santa kitchen set hts 6304920000/63029310 dtd snowman kitchen set hts 6304920000/630293 dtd christmas tree kitchen set hts 6304920000/6302931000 nutcracker 9 in hts 9505102500 glitter marker 2ct hts 9608200000 succulents pot astd artfcl pdq hts 6702104000.
| Carrier Code | CMDU |
| Vessel | EVER LEGION [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 13403 PCS |
| Manifest Weight | 43965 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9604110 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU8498118 | 4974 | DTD SANTA KITCHEN SET HTS 6304920000/63029310 DTD SNOWMAN KITCHEN SET HTS 6304920000/630293 DTD CHRISTMAS TREE KITCHEN SET HTS 6304920000/6302931000 NUTCRACKER 9 IN HTS 9505102500 GLITTER MARKER 2CT HTS 9608200000 SUCCULENTS POT ASTD ARTFCL PDQ HTS 6702104000 |
| CMAU6513509 | 07 | PLAY DOH 72CT SS PDQ (P) HTS3407002000 GIRL LIC PLAYING CARD AST PDQ HTS9504400000 SUPERHERO 32 UNIT PDQ HTS9504400000 LARGE WIRE DISPLAY EASEL HTS8306290000 WIRE DISPLAY EASEL MEDIUM HTS8306290000 BUFF CHK SANT/SNOWMN SIGN HTS9505101500 GLITZ POIN BERRY BSH X6 ARTFCL HTS9505102500 |
| GVTU5016070 | 4422 | POINSETTIA MIX POT PDQ HTS 9505102500 CMAS GLITTER TULLE 5YDS PDQ HTS 6003301000 METALLIC CELL PHONE STAND HTS 3924905650 PHOTO ALBUM 48 POCKETS CS HTS 3926904800 BABY FAVORS 8 ASTD HTS 9505904000 BABY FAVOR PLAST ASTD HTS 9505904000 FASHION 3 HOLE PENCIL POUCH HTS 3926100000 |
| CAIU8498118 | SAME AS VENDOR'S INVOICE | |
| CMAU6513509 | SAME AS VENDOR'S INVOICE | |
| GVTU5016070 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2650361 | () | 0TS3W | Regular Bill | 1 | 2019-08-15 / 2019-08-21 |