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 8988 CTN with a total weight of 27606 Kilograms arrived on 2019-02-10 via the vessel EVER URANUS to the port of Los Angeles, California. Cargo includes products identified as slotted spoon set 2pk.
| Carrier Code | EGLV |
| Vessel | EVER URANUS [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 8988 CTN |
| Manifest Weight | 27606 Kilograms |
| Manifest Dimension | 262 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9168855 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9273924 | 1956 | SLOTTED SPOON SET 2PK |
| EGHU9339894 | 1974 | SLOTTED SPOON SET 2PK |
| EITU1142493 | 2355 | SLOTTED SPOON SET 2PK |
| GATU8780176 | 23 | SLOTTED SPOON SET 2PK SLOTTED SPOON SET 2PK BOWL COLOR 11.25 TRAY ROUND TINTED COLOR 14IN TUMBLERS COLOR 8CT 9OZ ICE CREAM SET 4PK CUTLERY TRANS BLUE ASTD 48CT |
| DRYU9273924 | SAME AS VENDOR'S INVOICE | |
| EGHU9339894 | SAME AS VENDOR'S INVOICE | |
| EITU1142493 | SAME AS VENDOR'S INVOICE | |
| GATU8780176 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . . . . . . . SAME AS VENDOR'S INVOICE | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . SAME AS VENDOR'S INVOICE . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . SAME AS VENDOR'S INVOICE . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . . . . . . . . | |
| GATU8780176 | . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME | |
| GATU8780176 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| GATU8780176 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| GATU8780176 | THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149900213981 | () | 1073E | Regular Bill | 1 | 2019-01-28 / 2019-02-12 |