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 7051 PCS with a total weight of 49760 Kilograms arrived on 2020-02-14 via the vessel OOCL CHONGQING to the port of Charleston, South Carolina. Cargo includes products identified as desc. large laundry basket astd sp hs.no. 3924905650 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 | Charleston, South Carolina |
| Manifest Qty | 7051 PCS |
| Manifest Weight | 49760 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9622629 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU8131613 | 771 | DESC. LARGE LAUNDRY BASKET ASTD SP HS.NO. 3924905650 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE |
| DFOU8028718 | 8 | DESC. LARGE LAUNDRY BASKET ASTD SP HS.NO. 3924905650 |
| DRYU4532806 | 2259 | DESC.7Z SOLID AIR FRESH LIN/LAV HS.NO.3307490000 DESC.CONDIMENT BOTTLES 2PK HS.NO.3924101000 DESC.HAMBURGER PATTY PRESS HS.NO.3924104000 DESC.CUTLERY ASMT 48CT PINK |
| ECMU8144399 | 3191 | DESC.CUTLERY MAROON 48CT ASTD HS.NO.3924104000 DESC.CUTLERY ASTD SILVER/GRAY 48CT HS.NO.3924104000 DESC.CUTLERY NAVY BLUE ASTD 48CT HS.NO.3924104000 DESC.CUTLERY ORANGE ASTD 48CT |
| CMAU8131613 | SAME AS VENDOR'S INVOICE | |
| CMAU8131613 | SAME AS VENDOR'S INVOICE | |
| DFOU8028718 | SAME AS VENDOR'S INVOICE | |
| DFOU8028718 | SAME AS VENDOR'S INVOICE | |
| DRYU4532806 | SAME AS VENDOR'S INVOICE | |
| DRYU4532806 | SAME AS VENDOR'S INVOICE | |
| ECMU8144399 | SAME AS VENDOR'S INVOICE | |
| ECMU8144399 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2771789 | () | 0UP5K | Regular Bill | 1 | 2020-02-04 / 2020-02-15 |