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 11000 PCS with a total weight of 47762 Kilograms arrived on 2020-09-04 via the vessel CMA CGM MOZART to the port of Savannah, Georgia. Cargo includes products identified as xmas container 2pknovelties hts 3924104000 squ deep container 2 prints(novelties) hts 3924104000 ice cube tray xmasnovelties hts 3924104000 silver plastic oval tray(novelties) hts 39241 tongs clear 6in 4pk (novelties) hts 392410400 scrb bud dust pan/brush 5.875(novelties).
Carrier Code | CMDU |
Vessel | CMA CGM MOZART [FR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 11000 PCS |
Manifest Weight | 47762 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9280615 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APZU4469398 | 3188 | XMAS CONTAINER 2PKNOVELTIES HTS 3924104000 SQU DEEP CONTAINER 2 PRINTS(NOVELTIES) HTS 3924104000 ICE CUBE TRAY XMASNOVELTIES HTS 3924104000 SILVER PLASTIC OVAL TRAY(NOVELTIES) HTS 39241 TONGS CLEAR 6IN 4PK (NOVELTIES) HTS 392410400 SCRB BUD DUST PAN/BRUSH 5.875(NOVELTIES) |
CAIU4079704 | 2166 | PL RECT CLIP LOCK STORAGE BOX(NOVELTIES) HTS 3924905650 RECT 2 TONE COLOR SLOT BASKET (NOVELTIES HTS 3924905650 BTY CRCKR KITCHEN SCISSORS HTS 8213009000 2 TONE CLIPS 5PC HTS 3926909990 |
CMAU8091491 | 22 | BTY CRCKR LADLE NYLON(NOVELTIES) HTS 39241040 RECT HNDLE BUCKET 4 SIDE DECALNOVELTIES HTS 3924905650 PLASTIC CC CAKE PLATE 11IN (NOVELTES) HTS 3924103000 |
SESU6033097 | 3544 | RED SANTA BELT BUCKET(NOVELTIE) HTS 392690100 KITCHEN TOOLS MINI SILICONE(NOVELTIES) HTS 3924104000 SANTA BELT TUMBLER HTS 3924104000 SCRB BUD SPONGE PUFF (NOVELTES) HTS 392410400 |
APZU4469398 | SAME AS VENDOR'S INVOICE | |
APZU4469398 | SAME AS VENDOR'S INVOICE | |
CAIU4079704 | SAME AS VENDOR'S INVOICE | |
CAIU4079704 | SAME AS VENDOR'S INVOICE | |
CMAU8091491 | SAME AS VENDOR'S INVOICE | |
CMAU8091491 | SAME AS VENDOR'S INVOICE | |
SESU6033097 | SAME AS VENDOR'S INVOICE | |
SESU6033097 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2921147 | () | 0PGU1 | Regular Bill | 1 | 2020-08-24 / 2020-09-05 |