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 7342 PCS with a total weight of 68448 Kilograms arrived on 2020-05-15 via the vessel THALASSA AVRA to the port of Los Angeles, California. Cargo includes products identified as desc. dtd dw tumbler clr 16z w/strw hs.no. 3924104000 desc. bath accessories plastic astd hs.no. 3924905650 desc. soap soft grip astd hs.no. 3924905650 desc. shea butter bodywash.
Carrier Code | CMDU |
Vessel | THALASSA AVRA [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 7342 PCS |
Manifest Weight | 68448 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Dallas/Ft. Worth Airport, Texas |
Conveyance ID | 9665633 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-15 |
Container # | Pieces | Description |
---|---|---|
APHU6373796 | 2962 | DESC. DTD DW TUMBLER CLR 16Z W/STRW HS.NO. 3924104000 DESC. BATH ACCESSORIES PLASTIC ASTD HS.NO. 3924905650 DESC. SOAP SOFT GRIP ASTD HS.NO. 3924905650 DESC. SHEA BUTTER BODYWASH |
CMAU7437424 | 1362 | DESC. 34OZ WATER BOTTLE HS.NO. 3924104000 DESC. LARGE LAUNDRY BASKET SP HS.NO. 3924905650 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: |
DRYU4535338 | 15 | DESC. LARGE LAUNDRY BASKET SP HS.NO. 3924905650 |
TCNU9984191 | DESC. LARGE LAUNDRY BASKET BTS HS.NO. 3924905650 | |
TDRU0507790 | 993 | DESC. LARGE LAUNDRY BASKET SP HS.NO. 3924905650 DESC. LARGE LAUNDRY BASKET BTS HS.NO. 3924905650 |
APHU6373796 | SAME AS VENDOR'S INVOICE | |
APHU6373796 | SAME AS VENDOR'S INVOICE | |
CMAU7437424 | SAME AS VENDOR'S INVOICE | |
CMAU7437424 | SAME AS VENDOR'S INVOICE | |
DRYU4535338 | SAME AS VENDOR'S INVOICE | |
DRYU4535338 | SAME AS VENDOR'S INVOICE | |
TCNU9984191 | SAME AS VENDOR'S INVOICE | |
TCNU9984191 | SAME AS VENDOR'S INVOICE | |
TDRU0507790 | SAME AS VENDOR'S INVOICE | |
TDRU0507790 | SAME AS VENDOR'S INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
APHU6373796 | 68448 Kilograms | 933568 | |
CMAU7437424 | 68448 Kilograms | 933568 | |
DRYU4535338 | 68448 Kilograms | 933568 | |
TCNU9984191 | 68448 Kilograms | 933568 | |
TDRU0507790 | 68448 Kilograms | 933568 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2829933 | () | 0TG68 | In-bond Automated | 1 | 2020-05-06 / 2020-05-16 |