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 7250 PKG with a total weight of 102080 Kilograms arrived on 2018-02-18 via the vessel EVER LIBERAL to the port of Savannah, Georgia. Cargo includes products identified as topper.
Carrier Code | CHSL |
Vessel | EVER LIBERAL [GB] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 7250 PKG |
Manifest Weight | 102080 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ZHAPU |
Conveyance ID | 9604160 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-18 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APHU6760835 | 725 | TOPPER |
APHU7148296 | 725 | TOPPER |
CMAU4118803 | 725 | TOPPER |
ECMU9633429 | 725 | TOPPER |
GVCU5100036 | 725 | TOPPER |
MAGU5745449 | 725 | TOPPER |
TCNU4110700 | 725 | TOPPER |
TCNU4358873 | 725 | TOPPER |
TLLU4263059 | 725 | TOPPER |
UETU5512871 | 725 | TOPPER |
APHU6760835 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC | |
APHU7148296 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC | |
CMAU4118803 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC | |
ECMU9633429 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC | |
GVCU5100036 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC | |
MAGU5745449 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC | |
TCNU4110700 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC | |
TCNU4358873 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC | |
TLLU4263059 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC | |
UETU5512871 | DEPT.22 BEDDING MF 4IN TOPPER QUEEN 70. 0698.60.03.10 818023016263 CUSTOMER ITEM NO:DS-0175 PO#: FACTORY ORDER NO: PRODU CTION DATE: QTY:1PC |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU719080829 | CHSLNGB17122080 () | 0832E | House Bill | 995159 | 2018-01-15 / 2018-02-21 |