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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 Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 30100 PCS with a total weight of 217570 Kilograms arrived on 2020-06-02 via the vessel KOWLOON BAY to the port of Los Angeles, California. Cargo includes products identified as vinyl disposal gloves hts : 4015.19.1010 purchase order number: 2d-03297730.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
19701 HAMILTON AVENUE, SUITE 250
TORRANCE, CA 90502
ATTN:AMAZON US DOCS TEL(310)4042777


Contact Details: EMAIL ADDRESS: AMAZONUSDOCS UPS. [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselKOWLOON BAY [LR]
Departure PortShanghai ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty30100 PCS
Manifest Weight217570 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9280861 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-02
Container Cargo Description
Container #PiecesDescription
APHU4661279VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
APZU4273110VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
APZU4489183VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
APZU492051510VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
APZU4923670VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
AXIU4293747VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
CMAU426333430VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
CMAU827204110VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
ECMU460643610VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
ECMU467711010VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
FSCU481965010VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
TGHU499491710VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
TRLU483078610VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730
UNIU402836310VINYL DISPOSAL GLOVES HTS : 4015.19.1010 PURCHASE ORDER NUMBER: 2D-03297730 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE TOTAL PKGS 30100 PK
APHU4661279G.W: LBS: KGS N.W: LBS: KGS: MEASURE: CBFT: CBM:
APHU4661279G.W: LBS: KGS N.W: LBS: KGS: MEASURE: CBFT: CBM:
APZU4273110NO MARKS
APZU4273110NO MARKS
APZU4489183NO MARKS
APZU4489183NO MARKS
APZU4920515NO MARKS
APZU4920515NO MARKS
APZU4923670NO MARKS
APZU4923670NO MARKS
AXIU4293747NO MARKS
AXIU4293747NO MARKS
CMAU4263334NO MARKS
CMAU4263334NO MARKS
CMAU8272041NO MARKS
CMAU8272041NO MARKS
ECMU4606436NO MARKS
ECMU4606436NO MARKS
ECMU4677110NO MARKS
ECMU4677110NO MARKS
FSCU4819650NO MARKS
FSCU4819650NO MARKS
TGHU4994917NO MARKS
TGHU4994917NO MARKS
TRLU4830786NO MARKS
TRLU4830786NO MARKS
UNIU4028363NO MARKS
UNIU4028363NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHCD002140 () 0MQ5BRegular Bill12020-05-26 / 2020-06-03
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