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 9167 CTN with a total weight of 11278 Kilograms arrived on 2018-01-10 via the vessel OOCL MALAYSIA to the port of Charleston, South Carolina. Cargo includes products identified as sprng flng flrl brght astd art.
| Carrier Code | EGLV |
| Vessel | OOCL MALAYSIA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 9167 CTN |
| Manifest Weight | 11278 Kilograms |
| Manifest Dimension | 237 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9627980 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| EISU1747705 | 2388 | SPRNG FLNG FLRL BRGHT ASTD ART |
| LTIU6040490 | 2243 | SPRNG FLNG FLRL BRGHT ASTD ART |
| MAGU5420211 | 1971 | SPRNG FLNG FLRL BRGHT ASTD ART |
| TCLU4315220 | 2565 | SPRNG FLNG FLRL BRGHT ASTD ART DESC. SPRNG FLNG FLRL BRGHT ASTD ART HS. NO. 6702.90.35.00 DESC. ASTER BOUQUET ARTIFICIAL HS. NO. 6702.90.35.00 DESC. LILY ARTIFICIAL HS. NO. 6702.90.35.00 |
| EISU1747705 | SAME AS VENDOR'S INVOICE | |
| LTIU6040490 | SAME AS VENDOR'S INVOICE | |
| MAGU5420211 | SAME AS VENDOR'S INVOICE | |
| TCLU4315220 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . SAME AS VENDOR'S INVOICE | |
| TCLU4315220 | . SAME AS VENDOR'S INVOICE . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME | |
| TCLU4315220 | THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149704392266 | () | 006E | Regular Bill | 1 | 2017-11-26 / 2018-01-11 |