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 10618 CTN with a total weight of 28720 Kilograms arrived on 2018-10-19 via the vessel COSCO GLORY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bath accessories plastic astd.
| Carrier Code | EGLV |
| Vessel | COSCO GLORY [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10618 CTN |
| Manifest Weight | 28720 Kilograms |
| Manifest Dimension | 264 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9466245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-19 |
| Container # | Pieces | Description |
|---|---|---|
| EGSU9123980 | 49 | BATH ACCESSORIES PLASTIC ASTD |
| EMCU9814561 | 2235 | BATH ACCESSORIES PLASTIC ASTD |
| GAOU6320110 | 1543 | BATH ACCESSORIES PLASTIC ASTD |
| GAOU6322303 | 2791 | BATH ACCESSORIES PLASTIC ASTD BATH ACCESSORIES PLASTIC ASTD STAGE3 INSULATED CUP 9Z PAINT TRIM CUP TOOL BOX HTS#3924905650 HTS#3924104000 |
| EGSU9123980 | SAME AS VENDOR'S INVOICE | |
| EMCU9814561 | SAME AS VENDOR'S INVOICE | |
| GAOU6320110 | SAME AS VENDOR'S INVOICE | |
| GAOU6322303 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . . | |
| GAOU6322303 | . SAME AS VENDOR'S INVOICE . . . . . . | |
| GAOU6322303 | . . . . . . . . | |
| GAOU6322303 | . . . . . SAME AS VENDOR'S INVOICE . . | |
| GAOU6322303 | . . . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME | |
| GAOU6322303 | THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149803657381 | () | 045E | Regular Bill | 1 | 2018-09-20 / 2018-10-20 |