The following Bill of Lading record outlines a container shipment imported into the US by HOME DEPOT, USA, INC.. This shipment is registered as coming from ZHANGJIAGANG YIHUA RUNDONG NEW via 57037. Manifest records show a quanitity of 11000 CAS with a total weight of 200500 Kilograms arrived on 2019-02-02 via the vessel EVER LINKING to the port of Savannah, Georgia. Cargo includes products identified as tile(vinyl floor tile).
Carrier Code | EGLV |
Vessel | EVER LINKING [GB] |
Departure Port | 57037 |
Landing Port | Savannah, Georgia |
Manifest Qty | 11000 CAS |
Manifest Weight | 200500 Kilograms |
Manifest Dimension | 224 Cubic Meters |
Place of Receipt | ZHANGJIAGANG, JIA |
Conveyance ID | 9629043 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-02 |
Container # | Pieces | Description |
---|---|---|
DRYU2974901 | 11 | TILE(VINYL FLOOR TILE) |
EGHU3496854 | TILE(VINYL FLOOR TILE) | |
EGSU3076156 | 11 | TILE(VINYL FLOOR TILE) |
EISU2113541 | TILE(VINYL FLOOR TILE) | |
EISU2261003 | TILE(VINYL FLOOR TILE) | |
EITU0517466 | 11 | TILE(VINYL FLOOR TILE) |
GLDU5788283 | 11 | TILE(VINYL FLOOR TILE) |
MAGU2316564 | TILE(VINYL FLOOR TILE) | |
TCLU3557868 | TILE(VINYL FLOOR TILE) | |
TRHU1191750 | 11 | TILE(VINYL FLOOR TILE) TILE(VINYL FLOOR TILE) @FAX 86-512-58686138 THE SAME THE SAME THE SAME THE SAME |
DRYU2974901 | (SKU) HD | |
EGHU3496854 | (SKU) HD | |
EGSU3076156 | (SKU) HD | |
EISU2113541 | (SKU) HD | |
EISU2261003 | (SKU) HD | |
EITU0517466 | (SKU) HD | |
GLDU5788283 | (SKU) HD | |
MAGU2316564 | (SKU) HD | |
TCLU3557868 | (SKU) HD | |
TRHU1191750 | (SKU) HD (SKU) HD DEPT# 23 PURCHASE ORDER# 59104523 59104546 59104555 59104594 | |
TRHU1191750 | 59116719 59116720 59116721 59116726 59116884 59115443 DESCRIPTION TILE COUNTRY OF ORIGIN | |
TRHU1191750 | MADE IN CHINA CASE PACK SIZE 45 PALLET PACK SIZE 20 DITTO CASE PACK SIZE 30 PALLET PACK SIZE 20 (SKU) |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV145899418372 | () | 0882E | Regular Bill | 1 | 2019-01-04 / 2019-02-04 |