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 12447 CTN with a total weight of 39390 Kilograms arrived on 2019-02-19 via the vessel THESEUS to the port of Oakland, California. Cargo includes products identified as cutlery tray plastic white.
| Carrier Code | EGLV |
| Vessel | THESEUS [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 12447 CTN |
| Manifest Weight | 39390 Kilograms |
| Manifest Dimension | 332 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9728954 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| EGHU9488753 | 2497 | CUTLERY TRAY PLASTIC WHITE |
| EGHU9492373 | 1692 | CUTLERY TRAY PLASTIC WHITE |
| EGHU9493132 | 4354 | CUTLERY TRAY PLASTIC WHITE |
| EGHU9493718 | 25 | CUTLERY TRAY PLASTIC WHITE |
| EGHU9493791 | 1384 | CUTLERY TRAY PLASTIC WHITE CUTLERY TRAY PLASTIC WHITE SPRAY NOZZLE W/7 FUNCTION PLASTIC SQ VASE COLOR 7.25IN RECTANGLE PILL BOX LG PILL CIRCLE 7DAY PILL BOX W/CASE 7-DAY |
| EGHU9488753 | SAME AS VENDOR'S INVOICE | |
| EGHU9492373 | SAME AS VENDOR'S INVOICE | |
| EGHU9493132 | SAME AS VENDOR'S INVOICE | |
| EGHU9493718 | SAME AS VENDOR'S INVOICE | |
| EGHU9493791 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . . | |
| EGHU9493791 | . . . . . . . . | |
| EGHU9493791 | . . . . . SAME AS VENDOR'S INVOICE . . | |
| EGHU9493791 | . SAME AS VENDOR'S INVOICE . . . . . SAME AS VENDOR'S INVOICE | |
| EGHU9493791 | . . . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME | |
| EGHU9493791 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149900213131 | () | 0964E | Regular Bill | 1 | 2019-01-24 / 2019-02-20 |