The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Hong Kong,Hong Kong with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 13097 PCS with a total weight of 37677 Kilograms arrived on 2020-08-25 via the vessel COSCO SHIPPING ROSE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as chair pads cmas 13.75x15in, po 9131255, sku 122593 hts code:940490 shipper: golden time int'l hdg ltd. (i) 11/f., capital centre, 151 gloucester road wanchai hong kong floral season home fashions co ltd. taishi.
Carrier Code | CMDU |
Vessel | COSCO SHIPPING ROSE [HK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13097 PCS |
Manifest Weight | 37677 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | HUANGPU |
Conveyance ID | 9785809 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU9032209 | 513 | CHAIR PADS CMAS 13.75X15IN, PO 9131255, SKU 122593 HTS CODE:940490 SHIPPER: GOLDEN TIME INT'L HDG LTD. (I) 11/F., CAPITAL CENTRE, 151 GLOUCESTER ROAD WANCHAI HONG KONG FLORAL SEASON HOME FASHIONS CO LTD. TAISHI |
GLDU7221724 | 0 | CHAIR PADS CMAS 13.75X15IN, PO 9131255, SKU 122593 HTS CODE:940490 SHIPPER: GOLDEN TIME INT'L HDG LTD. (I) 11/F., CAPITAL CENTRE, 151 GLOUCESTER ROAD WANCHAI HONG KONG FLORAL SEASON HOME FASHIONS CO LTD. TAISHI |
TCNU5491540 | 7762 | HOLIDAY BAKING PH OM, PO 9133346, SKU 27937 SNOWFLAKE KT W GLITTER, PO 9133346, SKU 3168 SNOWFLAKE OM PH GLITTER, PO 9133346, SKU 316 SANTA SNOWMAN MF KITCHEN TOWEL, PO 9193029, SKU 186862 DTD SNOWMEN SET, PO 9193029, SKU 186864 HTS CODE:630492,630293 |
TEMU7859586 | 4222 | SANTA SNOWMAN POTHLDR OVNMITT, PO 9193029, SKU 186868 CHAIR PADS CMAS 13.75X15IN, PO 9131255, SKU 122593 HTS CODE:630492,940490 SHIPPER: GOLDEN TIME INT'L HDG LTD. (I) 11/F., CAPITAL |
CMAU9032209 | AS PER COMMERCIAL INVOICE | |
CMAU9032209 | AS PER COMMERCIAL INVOICE | |
GLDU7221724 | AS PER COMMERCIAL INVOICE | |
GLDU7221724 | AS PER COMMERCIAL INVOICE | |
TCNU5491540 | AS PER COMMERCIAL INVOICE | |
TCNU5491540 | AS PER COMMERCIAL INVOICE | |
TEMU7859586 | AS PER COMMERCIAL INVOICE | |
TEMU7859586 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUGGZ1103282 | () | 0UP76 | Regular Bill | 1 | 2020-08-18 / 2020-08-26 |