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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 Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 5714 PKG with a total weight of 11795 Kilograms arrived on 2020-08-12 via the vessel MAERSK YUKON to the port of Norfolk, Virginia. Cargo includes products identified as buffalo check b&w om&ph hts#6304920000.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK YUKON [SG]
Departure PortYantian,China (Mainland)
Landing PortNorfolk, Virginia
Manifest Qty5714 PKG
Manifest Weight11795 Kilograms
Manifest Dimension67 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9398436 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-12
Container Cargo Description
Container #PiecesDescription
MSCU7028238152BUFFALO CHECK B&W OM&PH HTS#6304920000
MSCU70282381GIFTBOX CMAS FOLDED COAT 1PK HTS#4819200040
MSCU7028238186CH TERRY PONY SET HTS#6117808500
MSCU7028238577CMAS PRT 5/8 RIBBON 3YD PDQ HTS#5806321040
MSCU702823896TRANSFORMERS FIGURINES ASTD HTS#9503000073
MSCU7028238373PUMPKIN TOWEL 15X25 HTS#6302931000
MSCU7028238326SCISSORS 8IN CS (P) HTS#8213009000
MSCU70282381FOLDING LANTERN WITH TEA LIGHT HTS#9505906000
MSCU7028238149BUFFALO CHECK B&W KT 15X25 HTS#6302931000
MSCU7028238135ELF VERTICAL LONG MDF HTS#9505101500
MSCU7028238949PLAID PEACE/JOY/NOEL ASTD ORN HTS#9505.10.250 0 SHIPPER DECLARED THAT: THERE IS NO REGULATE D WOOD PACKAGING MATERIALS AUTHENTIC SHIPPER: EXPORTER:RED POINT PAPER PRODUCTS CO., LTD F LAT 1003, 10/F, AUSTIN PLAZA 83 AUSTIN ROAD, TSIM SHA TSUI KOWLOON, HONG KONG .PRODUCER: R ED POINT PAPER PRODUCTS CO., LTD PHOENIX IND
MSCU7028238639MDF DANGLE ELF SIGN HTS#9505101500
MSCU7028238387FALL PUMPKIN OM&PH HTS#6304920000
MSCU70282381CH SNAP BARRETTES ASTD HTS#9615196000
MSCU702823894RIBBON RLX 5/8INX3YD PDQ HTS#5806321040
MSCU7028238SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME SAME SAME
MSCU7028238SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7028238SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7028238SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7028238SAME SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE
MSCU7028238SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE
MSCU7028238SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME SAME SAME
MSCU7028238SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7028238SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7028238SAME SAME SAME SAME SAME SAME SAME SAME
MSCU7028238SAME SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE
MSCU7028238SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUZS433841 () 027ERegular Bill12020-07-01 / 2020-08-13
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