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 9356 PCS with a total weight of 60187 Kilograms arrived on 2019-11-26 via the vessel CAMELLIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc. crystal cut 8in vase hs.no. 3924905650 desc. crystal cut vase 4.75 diam hs.no. 3924905650 desc. cutlery 12ct plate astd hs.no. 3924104000 desc. cutlery asmt 48ct lght blue.
Carrier Code | CMDU |
Vessel | CAMELLIA [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 9356 PCS |
Manifest Weight | 60187 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9785782 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU7139123 | 15 | DESC. CRYSTAL CUT 8IN VASE HS.NO. 3924905650 DESC. CRYSTAL CUT VASE 4.75 DIAM HS.NO. 3924905650 DESC. CUTLERY 12CT PLATE ASTD HS.NO. 3924104000 DESC. CUTLERY ASMT 48CT LGHT BLUE |
CMAU4451732 | 3185 | DESC. TUMBLER PLASTIC 2PK 18.3OZ HS.NO. 3924104000 DESC. BOWLS 3PK 21 Z HS.NO. 3924102000 DESC. BOWLS 2PK 44Z HS.NO. 3924102000 DESC. TUMBLERS 3PK 24.5Z |
TCNU4356850 | 826 | DESC. LARGE RD LAUNDRY BASKET STACK HS.NO. 3924905650 |
TGHU8949006 | 1653 | DESC. OVAL CONTOUR BOWL HS.NO. 3924102000 DESC. LARGE RD LAUNDRY BASKET STACK HS.NO. 3924905650 DESC. BOWL TINTED 10IN HS.NO. 3924102000 DESC. PLATE COVER 10N |
XINU4017379 | 1787 | DESC. DTD DW TUMBLER CLR 16Z W/STRW HS.NO. 3924104000 DESC. PLASTI PLANTER TROLLEY 11.25IN HS.NO. 3924905650/9817005000 DESC. CUTLERY ASMT 48CT YELLOW HS.NO. 3924104000 |
APHU7139123 | SAME AS VENDOR'S INVOICE | |
CMAU4451732 | SAME AS VENDOR'S INVOICE | |
TCNU4356850 | SAME AS VENDOR'S INVOICE | |
TGHU8949006 | SAME AS VENDOR'S INVOICE | |
XINU4017379 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2717469 | () | 0UP50 | Regular Bill | 1 | 2019-11-19 / 2019-11-27 |