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 INC.. Manifest records show a quanitity of 2282 CTN with a total weight of 41470 Kilograms arrived on 2020-08-26 via the vessel CONTI CONTESSA to the port of Savannah, Georgia. Cargo includes products identified as saw mach for work wood cork bone hard rubber benchtop tools corresponding purchase order number 138803811 container number ymlu5097319 -do-.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS INC.
2031 S.CENTENNIAL AVE.AIKEN SC
29803 UPSUSAKNLOWESDOCSUPS.COM
PHONE1-803-502-6755


Contact Details: FAX1-502-374-7424 [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselCONTI CONTESSA [PT]
Departure PortShanghai ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty2282 CTN
Manifest Weight41470 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9293806 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-26

Container Cargo Description
Container #PiecesDescription
BMOU3164205221SAW MACH FOR WORK WOOD CORK BONE HARD RUBBER BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 138803811 CONTAINER NUMBER YMLU5097319 -DO-
TCKU47809666SAW MACH FOR WORK WOOD CORK BONE HARD RUBBER BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 138803811 CONTAINER NUMBER YMLU5097319 -DO-
TCKU4789290288SAW MACH FOR WORK WOOD CORK BONE HARD RUBBER BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 138803811 CONTAINER NUMBER YMLU5097319 -DO-
TGBU5514857265SAW MACH FOR WORK WOOD CORK BONE HARD RUBBER BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 138803811 CONTAINER NUMBER YMLU5097319 -DO-
TLLU60014596SAW MACH FOR WORK WOOD CORK BONE HARD RUBBER BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 138803811 CONTAINER NUMBER YMLU5097319 -DO-
YMLU5097319288SAW MACH FOR WORK WOOD CORK BONE HARD RUBBER BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 138803811 CONTAINER NUMBER YMLU5097319 -DO-
BMOU3164205// // //
BMOU3164205// // //
TCKU4780966// // //
TCKU4780966// // //
TCKU4789290// // //
TCKU4789290// // //
TGBU5514857// // //
TGBU5514857// // //
TLLU6001459// // //
TLLU6001459// // //
YMLU5097319// // //
YMLU5097319// // //
ContainerTariff Code [Harmonized]WeightValue
BMOU3164205846591 41470 Kilograms 829393
TCKU4780966846591 41470 Kilograms 829393
TCKU4789290846591 41470 Kilograms 829393
TGBU5514857846591 41470 Kilograms 829393
TLLU6001459846591 41470 Kilograms 829393
YMLU5097319846591 41470 Kilograms 829393

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUE236155805 () 102ERegular Bill23452020-08-19 / 2020-08-27


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