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 5280 PCS with a total weight of 21797 Kilograms arrived on 2020-05-27 via the vessel OOCL BRUSSELS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc. plstc square vase color 7.25in shipper declared: there is no regulated wood packaging materials also notify: ups supply chain solutions 2031 s. centennial ave aiken, sc 29803.
Carrier Code | CMDU |
Vessel | OOCL BRUSSELS [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5280 PCS |
Manifest Weight | 21797 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9622590 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-05-27 |
Container # | Pieces | Description |
---|---|---|
APZU4482276 | 2474 | DESC. PLSTC SQUARE VASE COLOR 7.25IN SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 |
TCNU1104411 | 26 | DESC. SHOWER RING 12PK HS.NO. 3924905650 DESC. PLASTIC TOOTHBRUSH HOLDER HS.NO. 3924905650 DESC. PLASTIC SOAP DISH HS.NO. 3924905650 DESC. PLASTIC HAND SOAP DISPENSER |
APZU4482276 | SAME AS VENDOR'S INVOICE | |
APZU4482276 | SAME AS VENDOR'S INVOICE | |
TCNU1104411 | SAME AS VENDOR'S INVOICE | |
TCNU1104411 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2829031 | () | 0UP6G | Regular Bill | 1 | 2020-05-19 / 2020-05-28 |