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 10328 PCS with a total weight of 63909 Kilograms arrived on 2019-08-28 via the vessel OOCL CHONGQING to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc. cutlery clear astd 48ct hs.no. 3924104000 shipper declared: there is no regulated wood packaging materials also notify: ups supply chain solutions 2031 s. centennial ave.
| Carrier Code | CMDU |
| Vessel | OOCL CHONGQING [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10328 PCS |
| Manifest Weight | 63909 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9622629 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU6709680 | 1893 | DESC. CUTLERY CLEAR ASTD 48CT HS.NO. 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE |
| CMAU5626162 | 15 | DESC. TUMBLER DW W/PVC CMAS 14Z HS.NO. 3924104000 |
| ECMU4402134 | 1361 | DESC. TUMBLER DW W/PVC CMAS 14Z HS.NO. 3924104000 |
| TCLU9832910 | 2217 | DESC. TUMBLER DW W/PVC BUF CHECK 16Z HS.NO. 3924104000 DESC. PLSTC DRAWER ORGANIZER ASTD HS.NO. 3924905650 DESC. CONDIMENT BOTTLES 2PK CLEAR HS.NO. 3924101000 DESC. MEASURING CUP/SPOON 8PC |
| UESU4745936 | 37 | DESC. CMAS PLASTIC ROUND TRAY ASTD HS.NO. 3924103000 DESC. MTLC 2 TONE PS SHAPED TRAY HS.NO. 3924103000 DESC. CUTLERY CLEAR ASTD 48CT HS.NO. 3924104000 |
| BMOU6709680 | SAME AS VENDOR'S INVOICE | |
| CMAU5626162 | SAME AS VENDOR'S INVOICE | |
| ECMU4402134 | SAME AS VENDOR'S INVOICE | |
| TCLU9832910 | SAME AS VENDOR'S INVOICE | |
| UESU4745936 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2654967 | () | 0UP4A | Regular Bill | 1 | 2019-08-20 / 2019-08-29 |