The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY. Manifest records show a quanitity of 130 PKG with a total weight of 118020 Kilograms arrived on 2018-04-11 via the vessel E.R. TEXAS to the port of Norfolk, Virginia. Cargo includes products identified as sp ds eng roast alnd bam.
| Carrier Code | EGLV |
| Vessel | E.R. TEXAS [LR] |
| Departure Port | 57037 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 130 PKG |
| Manifest Weight | 118020 Kilograms |
| Manifest Dimension | 192 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9318058 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU3107777 | 19 | SP DS ENG ROAST ALND BAM |
| DRYU4154630 | 19 | SP DS ENG ROAST ALND BAM |
| EISU1677001 | 33 | SP DS ENG ROAST ALND BAM |
| EMCU1376010 | 26 | SP DS ENG ROAST ALND BAM |
| TCLU4376566 | 33 | SP DS ENG ROAST ALND BAM PRODUCT DESC. SP DS ENG ROAST ALND BAM 3/8 X 3-7/8 PURCHASE ORDER 4500227509 PRODUCT CODE 10041065 1485CARTONS PACED ON 33 PALLETS PRODUCT DESC. SP ENG STRAND NATL BAM |
| BMOU3107777 | PURCHASE ORDER | |
| DRYU4154630 | PURCHASE ORDER | |
| EISU1677001 | PURCHASE ORDER | |
| EMCU1376010 | PURCHASE ORDER | |
| TCLU4376566 | PURCHASE ORDER PURCHASE ORDER 4500227509 PRODUCT CODE 10041065 CUSTOMER LUMBER LIQUIDATORS SERVICES PURCHASE ORDER 4500227520 | |
| TCLU4376566 | PRODUCT CODE 10041068 CUSTOMER LUMBER LIQUIDATORS SERVICES PURCHASE ORDER 4500227516 PRODUCT CODE 10041066 CUSTOMER LUMBER LIQUIDATORS SERVICES | |
| TCLU4376566 | PURCHASE ORDER 4500227522 PRODUCT CODE 10041301 CUSTOMER LUMBER LIQUIDATORS SERVICES PURCHASE ORDER 4500227523 PRODUCT CODE 10041301 | |
| TCLU4376566 | CUSTOMER LUMBER LIQUIDATORS SERVICES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV142850373214 | () | 010E | Regular Bill | 1 | 2018-03-15 / 2018-04-12 |