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 9262 PCS with a total weight of 23456 Kilograms arrived on 2020-02-26 via the vessel OOCL POLAND to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as scissors 8in hts 8213009000 aster bouquet artificial x6 hts 6702903500 lilies artificial bush x 4 hts 6702903500 no spill mini bubble tmblr pdq hts 9503000073 maisto diecast vehicle 3n astd hts 9503000073 trellis hts 8306290000 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
VesselOOCL POLAND [HK]
Departure PortYantian,China (Mainland)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty9262 PCS
Manifest Weight23456 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9622588 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-26
Notified Parties
  • UPOF
  • UPOF

Container Cargo Description
Container #PiecesDescription
CMAU65142493544SCISSORS 8IN HTS 8213009000 ASTER BOUQUET ARTIFICIAL X6 HTS 6702903500 LILIES ARTIFICIAL BUSH X 4 HTS 6702903500 NO SPILL MINI BUBBLE TMBLR PDQ HTS 9503000073 MAISTO DIECAST VEHICLE 3N ASTD HTS 9503000073 TRELLIS HTS 8306290000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD
TGBU60267125718HAIR TRIMMING SCISSORS HTS 8213009000 MARBLE PRINTED TYPE C CABLE HTS 8544422000 IRIDESCENT TYPE C CABLE HTS 8544422000 PRINTED TYPE C CABLE HTS 8544422000 MARBLE PRINTED CAR CHARGER 1A HTS 8504409580 PRINTED AUDIO CABLE HTS 8544200000 GLITTER PHONE STAND HTS 3924905650
CMAU6514249SAME AS VENDOR'S INVOICE
CMAU6514249SAME AS VENDOR'S INVOICE
TGBU6026712SAME AS VENDOR'S INVOICE
TGBU6026712SAME AS VENDOR'S INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2790253 () 0UP5QRegular Bill12020-02-18 / 2020-02-27


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