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 14558 PCS with a total weight of 30267 Kilograms arrived on 2020-03-05 via the vessel OOCL POLAND to the port of Charleston, South Carolina. Cargo includes products identified as item desc. stainless steel icecream scoop chrome napkin holder pet puppy set w/ acc 2astd printed wristlet retrctble micro usb cable 2.1a metallic star 2pk cs.
| Carrier Code | CMDU |
| Vessel | OOCL POLAND [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 14558 PCS |
| Manifest Weight | 30267 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9622588 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4899162 | 9 | ITEM DESC. STAINLESS STEEL ICECREAM SCOOP CHROME NAPKIN HOLDER PET PUPPY SET W/ ACC 2ASTD PRINTED WRISTLET RETRCTBLE MICRO USB CABLE 2.1A METALLIC STAR 2PK CS |
| CMAU7661178 | 4249 | ITEM DESC. PRUNING SHEAR ASSORTMENT (P) PEVA SHOWER LINER 70X72 TRAVEL CORD CABLE ORGNZR MICKEY SINGLE PACK FIGURES 6 REUSABLE DRY-ERASE POCKET 1PC PATRTIC MIX FLORAL BSH ARTFLX3 |
| CMAU4899162 | SAME AS VENDOR'S INVOICE | |
| CMAU4899162 | SAME AS VENDOR'S INVOICE | |
| CMAU7661178 | SAME AS VENDOR'S INVOICE | |
| CMAU7661178 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2785444 | () | 0UP5Q | Regular Bill | 1 | 2020-02-25 / 2020-03-06 |