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 14189 PCS with a total weight of 79155 Kilograms arrived on 2020-09-12 via the vessel CMA CGM LIBRA to the port of Oakland, California. Cargo includes products identified as desc.tumbler dw w/pvc buf check 16z hs.no.3924104000 desc.metallic tube lotion hs.no.3304995000 desc.oil free acne wash pump hs.no.3304995000 desc.shea butter bodywash.
Carrier Code | CMDU |
Vessel | CMA CGM LIBRA [MT] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Oakland, California |
Manifest Qty | 14189 PCS |
Manifest Weight | 79155 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9399193 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-12 |
Container # | Pieces | Description |
---|---|---|
CAIU5807677 | 2843 | DESC.TUMBLER DW W/PVC BUF CHECK 16Z HS.NO.3924104000 DESC.METALLIC TUBE LOTION HS.NO.3304995000 DESC.OIL FREE ACNE WASH PUMP HS.NO.3304995000 DESC.SHEA BUTTER BODYWASH |
CMAU4849412 | 3478 | DESC.PLASTIC SCALLOPED CONTAINER HS.NO.3924104000 DESC.PUNCH BOWL CRYSTAL CUT 11.25IN HS.NO.3924102000 / 99038815 DESC.SHOTGLASSES 2Z 10CT HS.NO.3924104000 DESC.HVY CTLERY CLEAR-GLD GLTR 21CT |
ECMU8114394 | 4168 | DESC.PLASTIC COLOR 8.75IN PET BOWL HS.NO.3924905650 / 99038815 DESC.THEME PLANNER STICKERS 4 SHEET HS.NO.4911912040 DESC.SLVR GLD DECAL 6IN PLATE 6CT HS.NO.3924102000 / 99038815 DESC.SLVR GLD DECAL 10.25IN PLATE |
FFAU1617730 | 1979 | DESC.PLSTC SLVR PLTD MINI PICK 36CT HS.NO.3924104000 DESC.PLASTIC TRIFLE CONTAINER 40Z HS.NO.3924102000 / 99038815 DESC.BOWLS SQ SILVER PLASTIC 2PK HS.NO.3924102000 / 99038815 SHIPPER DECLARED: THERE IS NO REGULATED WOOD |
TCNU9988140 | 1721 | DESC. HAMMERED SILVER 12N ROUND BOW HS.NO. 3924102000 / 99038815 |
CAIU5807677 | SAME AS VENDOR'S INVOICE | |
CAIU5807677 | SAME AS VENDOR'S INVOICE | |
CMAU4849412 | SAME AS VENDOR'S INVOICE | |
CMAU4849412 | SAME AS VENDOR'S INVOICE | |
ECMU8114394 | SAME AS VENDOR'S INVOICE | |
ECMU8114394 | SAME AS VENDOR'S INVOICE | |
FFAU1617730 | SAME AS VENDOR'S INVOICE | |
FFAU1617730 | SAME AS VENDOR'S INVOICE | |
TCNU9988140 | SAME AS VENDOR'S INVOICE | |
TCNU9988140 | SAME AS VENDOR'S INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSHZ2939195 | () | 0TUD4 | Regular Bill | 1 | 2020-09-02 / 2020-09-14 |