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 7230 PCS with a total weight of 36079 Kilograms arrived on 2020-08-05 via the vessel OOCL KOREA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as desc.essentials storage box(novelties) hs.no.3924905650 desc.pitcher w/lid 2qt(novelties) hs.no.3924104000 desc.tote candy 3 compartment(novelties) hs.no.3924905650 desc.rect slot basket (novelties).
| Carrier Code | CMDU |
| Vessel | OOCL KOREA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7230 PCS |
| Manifest Weight | 36079 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9627992 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU4189751 | 46 | DESC.ESSENTIALS STORAGE BOX(NOVELTIES) HS.NO.3924905650 DESC.PITCHER W/LID 2QT(NOVELTIES) HS.NO.3924104000 DESC.TOTE CANDY 3 COMPARTMENT(NOVELTIES) HS.NO.3924905650 DESC.RECT SLOT BASKET (NOVELTIES) |
| SMLU8523601 | 2426 | DESC.BETTY CROCKER3.2CUP RND BNS PDQ(NOVELTES HS.NO.3924104000 DESC.SFC CLIPLOCK RECT 1.38C/11Z(NOVELTIES) HS.NO.3924104000 DESC.CANISTER W/TWIST LID SQR 32Z(NOVELTIES) HS.NO.3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD |
| SMLU8523812 | 2758 | DESC.BTY CRKR SNDWCH BONUS 3PK PDQ(NOVELTES) HS.NO.3924104000 DESC.SFR FD STOR SQ/RECT 2 AST 2PK(NOVELTIES) HS.NO.3924104000 DESC.SFP SNACK STORAGE IN CS 4CT(NOVELTIES) HS.NO.3924104000 DESC.WASTE BASKET WHITE 7QT(NOVELTES) |
| CMAU4189751 | SAME AS VENDOR'S INVOICE | |
| CMAU4189751 | SAME AS VENDOR'S INVOICE | |
| SMLU8523601 | SAME AS VENDOR'S INVOICE | |
| SMLU8523601 | SAME AS VENDOR'S INVOICE | |
| SMLU8523812 | SAME AS VENDOR'S INVOICE | |
| SMLU8523812 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2889461 | () | 0UP70 | Regular Bill | 1 | 2020-07-28 / 2020-08-06 |