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 211 CTN with a total weight of 15992 Kilograms arrived on 2019-04-07 via the vessel COSCO GLORY to the port of Savannah, Georgia. Cargo includes products identified as 30-in roveland vanity po:100536331.
| Carrier Code | COSU |
| Vessel | COSCO GLORY [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 211 CTN |
| Manifest Weight | 15992 Kilograms |
| Manifest Dimension | 113 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9466245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| CCLU6603390 | 2 | 30-IN ROVELAND VANITY PO:100536331 |
| CCLU6603390 | 11 | SL ROVELAND 36-IN COMBO PO:100536331 |
| CCLU6603390 | 44 | SS MORECOTT 23.75-IN VANITY PO:100536331 |
| CCLU6603390 | 13 | SS MORECOTT 22-IN MIRROR PO:100536331 |
| CCLU6603390 | 6 | MORAVIA 30-IN VANITY COMBO PO:100536331 |
| CCLU6603390 | MORAVIA 60-IN VANITY COMBO PO:100536331 | |
| CXDU2029724 | 1 | SS MORECOTT 23.75-IN VANITY PO:100536329 |
| CXDU2029724 | 4 | SS MORECOTT 22-IN MIRROR PO:100536329 |
| CXDU2029724 | MORAVIA 30-IN VANITY COMBO PO:100536329 | |
| CXDU2029724 | MORAVIA 36-IN VANITY COMBO PO:100536329 |
| CCLU6603390 | P.O. NO.: MODEL NO.: PRODUCT DESCRIPTION: LOWE'S ITEM NO.: QUANTITY: MADE IN | |
| CCLU6603390 | CHINA DISTRIBUTED BY: L G SOURCING INC. P.O. BOX 1535 N. | |
| CCLU6603390 | WILKESBORO, NC 28659 DATE CODE: SAME AS ABOVE SAME AS ABOVE SAME AS | |
| CCLU6603390 | ABOVE SAME AS ABOVE SAME AS ABOVE | |
| CXDU2029724 | SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6197074530 | () | 047E | Regular Bill | 5964 | 2019-03-25 / 2019-04-08 |