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 13412 PCS with a total weight of 59390 Kilograms arrived on 2020-08-25 via the vessel OOCL BRUSSELS to the port of Charleston, South Carolina. Cargo includes products identified as metallic holly-berry x6 artfcl hts 9505102500 santa/snow place like hme sign hts 9505101500 ho ho/let it snow globe sign hts 9505101500 printed emery boards hts 6805305000 mini glitter hat 6pc hts 9505904000 sled shape sign astd hts 9505101500.
| Carrier Code | CMDU |
| Vessel | OOCL BRUSSELS [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 13412 PCS |
| Manifest Weight | 59390 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9622590 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8342149 | 4163 | METALLIC HOLLY-BERRY X6 ARTFCL HTS 9505102500 SANTA/SNOW PLACE LIKE HME SIGN HTS 9505101500 HO HO/LET IT SNOW GLOBE SIGN HTS 9505101500 PRINTED EMERY BOARDS HTS 6805305000 MINI GLITTER HAT 6PC HTS 9505904000 SLED SHAPE SIGN ASTD HTS 9505101500 |
| ECMU8170037 | 4863 | MDF DANGLE SANTA SIGN HTS 9505101500 HORIZ MDF SENTIMENTS W POP OUT HTS 9505101500 VERTICAL MDF LONG CHARAC SIGN HTS 9505101500 SANTA BELT ROUND BASKET HTS 4602110900 ELF ROUND BASKET HTS 4602110900 FALL BAKING OVN MITT POT HLDR HTS 6304920000 FALL POT MITT HTS 4016990500 |
| FSCU4763890 | 4386 | SANTA/SNOW PLACE LIKE HME SIGN HTS 9505101500 HO HO/LET IT SNOW GLOBE SIGN HTS 9505101500 BABY FAVORS 8 ASTD HTS 9505904000 BABY FAVOR PLAST ASTD HTS 9505904000 METALLIC BEADS ASSORT 8CT HTS 7117906000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS |
| CMAU8342149 | SAME AS VENDOR'S INVOICE | |
| CMAU8342149 | SAME AS VENDOR'S INVOICE | |
| ECMU8170037 | SAME AS VENDOR'S INVOICE | |
| ECMU8170037 | SAME AS VENDOR'S INVOICE | |
| FSCU4763890 | SAME AS VENDOR'S INVOICE | |
| FSCU4763890 | SAME AS VENDOR'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSHZ2902823 | () | 0UP74 | Regular Bill | 1 | 2020-08-18 / 2020-08-27 |