The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1801 PKG with a total weight of 3687 Kilograms arrived on 2018-07-14 via the vessel EVER UBERTY to the port of Tacoma, Washington. Cargo includes products identified as orange 50x70 solid mohai.
| Carrier Code | OOLU |
| Vessel | EVER UBERTY [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 1801 PKG |
| Manifest Weight | 3687 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9168831 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU9062130 | 185 | ORANGE 50X70 SOLID MOHAI |
| OOLU9062130 | 184 | LADIES 96PCT RAYON 4PCT SPANDEX TOPS |
| OOLU9062130 | 75 | LADIES 96PCT RAYON 4PCT SPANDEX TOPS |
| OOLU9062130 | 2 | LADIES 96PCT RAYON 4PCT SPANDEX TOPS |
| OOLU9062130 | 24 | LADIES'JACKET |
| OOLU9062130 | 8 | STP NICOLE MILLER BETTY |
| OOLU9062130 | 5 | STP CYNTHIA ROWLEY CORNU |
| OOLU9062130 | 16 | STP NICOLE MILLER BETTY |
| OOLU9062130 | 4 | STP CYNTHIA ROWLEY CORNU |
| OOLU9062130 | 27 | THROW |
| OOLU9062130 | 39 | THROW |
| OOLU9062130 | 213 | ORANGE 50X70 SOLID MOHAI |
| OOLU9062130 | 12 | DECORATIVE THROW |
| OOLU9062130 | 6 | DECORATIVE THROW |
| OOLU9062130 | 6 | DECORATIVE THROW |
| OOLU9062130 | 16 | DECORATIVE THROW |
| OOLU9062130 | 521 | ORANGE 50X70 SOLID MOHAI |
| OOLU9062130 | 12 | PILLOW |
| OOLU9062130 | 16 | PILLOW |
| OOLU9062130 | 12 | CORNUCOPIA HARVEST THROW |
| OOLU9062130 | 12 | BORDER KNIT HARVEST THRO |
| OOLU9062130 | 6 | LADIES 96PCT RAYON 4PCT SPANDEX TOPS |
| OOLU9062130 | 0 | LADIES 96PCT RAYON 4PCT SPANDEX TOPS |
| OOLU9062130 | N/M N/M N/M N/M N/M N/M N/M N/M | |
| OOLU9062130 | N/M N/M N/M N/M N/M N/M N/M AS PER | |
| OOLU9062130 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE N/M N/M N/M | |
| OOLU9062130 | N/M N/M N/M N/M N/M N/M N/M N/M | |
| OOLU9062130 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU4036441331 | () | 142E | Regular Bill | 399869 | 2018-06-27 / 2018-07-16 |