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 10821 CTN with a total weight of 34514 Kilograms arrived on 2018-11-04 via the vessel EVER ETHIC to the port of Los Angeles, California. Cargo includes products identified as sfr mini strg rd&rct ast 10pk.
Carrier Code | EGLV |
Vessel | EVER ETHIC [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 10821 CTN |
Manifest Weight | 34514 Kilograms |
Manifest Dimension | 334 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Conveyance ID | 9241293 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-04 |
Container # | Pieces | Description |
---|---|---|
EGSU9105626 | 19 | SFR MINI STRG RD&RCT AST 10PK |
EISU9261598 | 2187 | SFR MINI STRG RD&RCT AST 10PK |
EITU1739771 | 19 | SFR MINI STRG RD&RCT AST 10PK |
TEMU8402547 | 3128 | SFR MINI STRG RD&RCT AST 10PK |
TEMU8919735 | 1837 | SFR MINI STRG RD&RCT AST 10PK SFR MINI STRG RD&RCT AST 10PK CANISTER W/TWIST LID SQR 32Z SFR TWIST ON STORAGE 2PK 946ML SFR DEEP RECTANGLE 194Z SFR SHALLOW RECTANGLE 136Z SFP DRY FOOD CONTAINER ASRTD |
EGSU9105626 | SAME AS VENDOR'S INVOICE | |
EISU9261598 | SAME AS VENDOR'S INVOICE | |
EITU1739771 | SAME AS VENDOR'S INVOICE | |
TEMU8402547 | SAME AS VENDOR'S INVOICE | |
TEMU8919735 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . . | |
TEMU8919735 | . . . . . . . . | |
TEMU8919735 | . . . . . . . . | |
TEMU8919735 | . . . . . . . . | |
TEMU8919735 | . . . . . . . . | |
TEMU8919735 | . . . SAME AS VENDOR'S INVOICE . . . . | |
TEMU8919735 | . . . . . . . . | |
TEMU8919735 | . . . . . SAME AS VENDOR'S INVOICE . . | |
TEMU8919735 | . . . . . . . . | |
TEMU8919735 | . SAME AS VENDOR'S INVOICE . . . . . . | |
TEMU8919735 | . . . . . . . . | |
TEMU8919735 | . . . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME | |
TEMU8919735 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU8919735 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU8919735 | THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV149804319471 | () | 1059E | Regular Bill | 1 | 2018-10-19 / 2018-11-06 |