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 4948 PCS with a total weight of 34937 Kilograms arrived on 2020-05-15 via the vessel THALASSA AVRA to the port of Los Angeles, California. Cargo includes products identified as desc. sf soup mug with handle 23.5znovelties hs.no. 3924104000 desc. container with frozen pack(novelties) hs.no. 3924104000 desc. sf lunch snack tower container(noveltie hs.no. 3924104000 desc. round basket 13in (p)(novelties).
| Carrier Code | CMDU |
| Vessel | THALASSA AVRA [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4948 PCS |
| Manifest Weight | 34937 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9665633 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DRYU4522860 | 1727 | DESC. SF SOUP MUG WITH HANDLE 23.5ZNOVELTIES HS.NO. 3924104000 DESC. CONTAINER WITH FROZEN PACK(NOVELTIES) HS.NO. 3924104000 DESC. SF LUNCH SNACK TOWER CONTAINER(NOVELTIE HS.NO. 3924104000 DESC. ROUND BASKET 13IN (P)(NOVELTIES) |
| ECMU8066070 | 18 | DESC. DRY ERASER SQ TOTE 2 SPOT HLE(NOVELTES) HS.NO. 3924905650 DESC. BASKET ASTD COLORS 12X7.25IN (NOVELTIES HS.NO. 3924905650 DESC. BETTYC FD STOR 5.2CUP 2PK(NOVELTIES) HS.NO. 3924104000 DESC. FOOD STORE SQUARE 3PK 16.5Z(NOVELTES) |
| ECMU8135463 | 1313 | DESC. ROUND WASTEBASKET 9IN(NOVELTIES) HS.NO. 3924905650 DESC. STORAGE BOX DRY ERASE(NOVELTIES) HS.NO. 3924905650 |
| DRYU4522860 | SAME AS VENDOR'S INVOICE | |
| DRYU4522860 | SAME AS VENDOR'S INVOICE | |
| ECMU8066070 | SAME AS VENDOR'S INVOICE | |
| ECMU8066070 | SAME AS VENDOR'S INVOICE | |
| ECMU8135463 | SAME AS VENDOR'S INVOICE | |
| ECMU8135463 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2829944 | () | 0TG68 | Regular Bill | 1 | 2020-05-06 / 2020-05-16 |