The following Bill of Lading record outlines a container shipment imported into the US by PRIMO WATER CORP. This shipment is registered as coming from MIDEA ELECTRIC TRADING (SINGAPORE) via Yantian,China (Mainland). Manifest records show a quanitity of 3559 PKG with a total weight of 59827 Kilograms arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as water coolers.
| Carrier Code | CHSL |
| Vessel | MAERSK EVORA [MH] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3559 PKG |
| Manifest Weight | 59827 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AMFU8711919 | 456 | WATER COOLERS |
| CARU9769735 | 641 | WATER COOLERS |
| FCIU8926683 | 456 | WATER COOLERS |
| GATU8249787 | 641 | WATER COOLERS |
| GLDU7340765 | 456 | WATER COOLERS |
| INKU6743664 | 453 | WATER COOLERS |
| MSCU8230053 | 456 | WATER COOLERS |
| AMFU8711919 | N/M | |
| CARU9769735 | N/M | |
| FCIU8926683 | N/M | |
| GATU8249787 | N/M | |
| GLDU7340765 | N/M | |
| INKU6743664 | N/M | |
| MSCU8230053 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZH150741 | CHSLSZX18010828 () | 802N | House Bill | 9914 | 2018-01-18 / 2018-02-10 |