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 6778 PCS with a total weight of 34486 Kilograms arrived on 2019-09-23 via the vessel EVER LOTUS to the port of Savannah, Georgia. Cargo includes products identified as desc. sfr ministrg rd rct ast 10pk(novelties) hs.no. 3924104000 desc. srfrsh prof rhtable fd cnt pdq(noveltie hs.no. 3924104000 desc. waste basket black 7qt(noveltes) hs.no. 3924905650 shipper declared: there is no regulated wood.

Cargo Details
Consignee


Shipper


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


Vessel and Port
Carrier CodeCMDU
VesselEVER LOTUS [PA]
Departure PortYantian,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty6778 PCS
Manifest Weight34486 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9604122 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-23
Notified Parties
  • UPOF

Container Cargo Description
Container #PiecesDescription
APHU68561771841DESC. SFR MINISTRG RD RCT AST 10PK(NOVELTIES) HS.NO. 3924104000 DESC. SRFRSH PROF RHTABLE FD CNT PDQ(NOVELTIE HS.NO. 3924104000 DESC. WASTE BASKET BLACK 7QT(NOVELTES) HS.NO. 3924905650 SHIPPER DECLARED: THERE IS NO REGULATED WOOD
APHU69807842894DESC. SLOTTED RECT BASKET(NOVELTIES) HS.NO. 3924905650 DESC. DRAW ORGNZR GRP9.75X6.75ASTD(NOVELTIES HS.NO. 3924905650 DESC. MUG TRAVEL PL PHOTO/CLR 11Z (NOVELTIES) HS.NO. 3924104000 DESC. GOBLET 13Z CLEAR
CMAU558851943DESC. BTY CRKR PREM RND STOR 50Z(NOVELTIES) HS.NO. 3924104000 DESC. BTY CRKR TWST LID RND STOR 2PK(NOVELTES HS.NO. 3924104000 DESC. SFR TWIST ON STORAGE 2PK 946ML(NOVELTIE HS.NO. 3924104000 DESC. ICE CUBE TRAY 2PK (NOVELTIES)
APHU6856177SAME AS VENDOR'S INVOICE
APHU6980784SAME AS VENDOR'S INVOICE
CMAU5588519SAME AS VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2675631 () 0TS46Regular Bill12019-09-19 / 2019-09-25


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