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 7296 CTN with a total weight of 26545 Kilograms arrived on 2019-02-19 via the vessel EVER LOTUS to the port of Savannah, Georgia. Cargo includes products identified as desc. sfr rnd/sqr bonus 5pk.
| Carrier Code | EGLV |
| Vessel | EVER LOTUS [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7296 CTN |
| Manifest Weight | 26545 Kilograms |
| Manifest Dimension | 266 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9604122 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| EGHU9108529 | 86 | DESC. SFR RND/SQR BONUS 5PK |
| EGSU9192148 | 29 | DESC. SFR RND/SQR BONUS 5PK |
| SEGU6023018 | 1847 | DESC. SFR RND/SQR BONUS 5PK |
| TEMU8684585 | 1334 | DESC. SFR RND/SQR BONUS 5PK DESC. SFR RND/SQR BONUS 5PK HS.NO. 3924104000 DESC. WATER BOTTLE SCREW TOP 20OZ HS.NO. 3924104000 DESC. SNACK CONTAINER BONUS 3PK HS.NO. 3924104000 |
| EGHU9108529 | SAME AS VENDOR'S INVOICE | |
| EGSU9192148 | SAME AS VENDOR'S INVOICE | |
| SEGU6023018 | SAME AS VENDOR'S INVOICE | |
| TEMU8684585 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU8684585 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU8684585 | THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149900060629 | () | 0976E | Regular Bill | 1 | 2019-01-17 / 2019-02-21 |