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 11981 CTN with a total weight of 29915 Kilograms arrived on 2019-10-24 via the vessel MAERSK EVORA to the port of Oakland, California. Cargo includes products identified as item desc. hts # ctn kgs cb m scissor kids safety-cut astdhts#82130090001 5716 50.83 dear god storybooks 8x8hts#4901990 092117255 0.51 fun facts books hts#4901990092 53511662. 35 adult matte snap clips 8cthts#96 15196000401148 0.66 journal fshn texture 5x7 60shthts#482010201014348 00.88 kitchen tongs.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Oakland, California |
Manifest Qty | 11981 CTN |
Manifest Weight | 29915 Kilograms |
Manifest Dimension | 134 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-24 |
Container # | Pieces | Description |
---|---|---|
CAIU7466409 | 56 | ITEM DESC. HTS # CTN KGS CB M SCISSOR KIDS SAFETY-CUT ASTDHTS#82130090001 5716 50.83 DEAR GOD STORYBOOKS 8X8HTS#4901990 092117255 0.51 FUN FACTS BOOKS HTS#4901990092 53511662. 35 ADULT MATTE SNAP CLIPS 8CTHTS#96 15196000401148 0.66 JOURNAL FSHN TEXTURE 5X7 60SHTHTS#482010201014348 00.88 KITCHEN TONGS |
MSDU7439593 | 5925 | ITEM DESC.HTS #CTNKGSCBM FROZEN 5X8 BB ASTD H TS#HTS#4901990070208628 1.24 BOARD BOOK SESAM E ST SHAPEDHTS#HTS#4901990070 38412522.49 SES AME STREET BEGN BOOK 5X8HTS#HTS#4901990070240 7681.56 CAN/BOTTLE OPENER CS HTS#HTS#8210000 000229976 7.14 SS CHEESE GRATER HTS#HTS#82055 13030328508 1.19 WIRE PAPER TOWEL HOLDERHTS#H |
CAIU7466409 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU7466409 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU7466409 | NO MARKS NO MARKS NO MARKS | |
MSDU7439593 | SAME AS VENDOR'S INVOICE SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7439593 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUH2671343 | () | 939N | Regular Bill | 1 | 2019-09-27 / 2019-10-25 |