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 11059 CTN with a total weight of 36506 Kilograms arrived on 2018-03-12 via the vessel ERVING to the port of Charleston, South Carolina. Cargo includes products identified as infuser tumbler 20z summr prty.
| Carrier Code | EGLV |
| Vessel | ERVING [GB] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 11059 CTN |
| Manifest Weight | 36506 Kilograms |
| Manifest Dimension | 304 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9463023 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| EISU9089180 | 2794 | INFUSER TUMBLER 20Z SUMMR PRTY |
| EISU9202893 | 1567 | INFUSER TUMBLER 20Z SUMMR PRTY |
| EITU1098805 | 3418 | INFUSER TUMBLER 20Z SUMMR PRTY |
| EMCU1413407 | 15 | INFUSER TUMBLER 20Z SUMMR PRTY |
| TCNU3849492 | 17 | INFUSER TUMBLER 20Z SUMMR PRTY INFUSER TUMBLER 20Z SUMMR PRTY HS.NO. 3924104000 SHOT GLASSES 24PK HS.NO. 3924104000 INFUSER TUMBLER 20Z SUMMR PRTY HS.NO. 3924104000 |
| EISU9089180 | SAME AS VENDOR'S INVOICE | |
| EISU9202893 | SAME AS VENDOR'S INVOICE | |
| EITU1098805 | SAME AS VENDOR'S INVOICE | |
| EMCU1413407 | SAME AS VENDOR'S INVOICE | |
| TCNU3849492 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . SAME AS VENDOR'S INVOICE . . . . | |
| TCNU3849492 | . SAME AS VENDOR'S INVOICE . . . . . . | |
| TCNU3849492 | . SAME AS VENDOR'S INVOICE . . . . . SAME AS VENDOR'S INVOICE | |
| TCNU3849492 | THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149800080652 | () | 151UP | Regular Bill | 1 | 2018-01-24 / 2018-03-13 |