The following Bill of Lading record outlines a container shipment imported into the US by SINOMAX EAST. This shipment is registered as coming from SINOMAX MACAO COMMERCIAL OFFSHORE L via Ningpo ,China (Mainland). Manifest records show a quanitity of 6974 PKG with a total weight of 109886 Kilograms arrived on 2018-01-01 via the vessel EVER LEGACY to the port of Savannah, Georgia. Cargo includes products identified as topper.
| Carrier Code | CHSL |
| Vessel | EVER LEGACY [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6974 PKG |
| Manifest Weight | 109886 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NINGBO |
| Conveyance ID | 9595515 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AMFU8773823 | 679 | TOPPER |
| AMFU8848075 | 679 | TOPPER |
| APHU7160394 | 725 | TOPPER |
| CMAU4852925 | 725 | TOPPER |
| CMAU4973887 | 679 | TOPPER |
| CMAU4979674 | 679 | TOPPER |
| ECMU9673205 | 725 | TOPPER |
| ECMU9775969 | 725 | TOPPER |
| TCNU2197023 | 679 | TOPPER |
| TGHU8890335 | 679 | TOPPER |
| AMFU8773823 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC | |
| AMFU8848075 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC | |
| APHU7160394 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC | |
| CMAU4852925 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC | |
| CMAU4973887 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC | |
| CMAU4979674 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC | |
| ECMU9673205 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC | |
| ECMU9775969 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC | |
| TCNU2197023 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC | |
| TGHU8890335 | DEPT.22 BEDDING MF 4IN TOPPER KING 79.0 698.60.04.10 818023016270 CUSTOMER ITEM N O:DS-0176 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PCDEPT.22 BEDDING MF 4IN TOPPER QUEEN 70.0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODUC TION DATE: QTY:1PC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU069966999 | CHSLNGB17101447 () | 0825E | House Bill | 9925 | 2017-11-27 / 2018-01-02 |