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 13696 PCS with a total weight of 40005 Kilograms arrived on 2020-02-04 via the vessel OOCL CHONGQING to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc. scrb bd no scrtch scour w/hndl(noveltie hs.no. 9603908050 desc. dustpan brush set(novelties) hs.no. 9603908050 desc. scrb bud dust pan/brush 5.875(novelties hs.no. 9603908010 desc. scrb bud sponge puff (noveltes).
| Carrier Code | CMDU |
| Vessel | OOCL CHONGQING [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 13696 PCS |
| Manifest Weight | 40005 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9622629 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU4659747 | 4484 | DESC. SCRB BD NO SCRTCH SCOUR W/HNDL(NOVELTIE HS.NO. 9603908050 DESC. DUSTPAN BRUSH SET(NOVELTIES) HS.NO. 9603908050 DESC. SCRB BUD DUST PAN/BRUSH 5.875(NOVELTIES HS.NO. 9603908010 DESC. SCRB BUD SPONGE PUFF (NOVELTES) |
| CMAU8022865 | 34 | DESC. SCRB BUD TOILET BRUSH(NOVELTIES) HS.NO. 9603908050 DESC. SCRUB BOTTLE BRUSH 14IN ASTD(NOVELTIES) HS.NO. 9603909019 DESC. AUTO PHONE HOLDER (NOVELTIES) HS.NO. 8708295060 DESC. THUMBS UP PHONE HOLDER 1PK (NOVELTIES) |
| MAGU5348950 | 52 | DESC. STACKABLE CLEAR DRAWER(NOVELTIES) HS.NO. 3924905650 DESC. TONGS CLEAR 6IN 4PK (NOVELTIES) HS.NO. 3924104000 DESC. FLY SWATTER W/FLOWER DECOR(NOVELTIES) HS.NO. 3924905650 DESC. BTY CRCKR KITCHEN SCISSORS |
| CMAU4659747 | SAME AS VENDOR'S INVOICE | |
| CMAU4659747 | SAME AS VENDOR'S INVOICE | |
| CMAU8022865 | SAME AS VENDOR'S INVOICE | |
| CMAU8022865 | SAME AS VENDOR'S INVOICE | |
| MAGU5348950 | SAME AS VENDOR'S INVOICE | |
| MAGU5348950 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2774132 | () | 0UP5K | Regular Bill | 1 | 2020-01-28 / 2020-02-05 |