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 10672 CTN with a total weight of 30726 Kilograms arrived on 2019-05-07 via the vessel EVER SIGMA to the port of Los Angeles, California. Cargo includes products identified as nl 2 tier rattan drawer.
Carrier Code | EGLV |
Vessel | EVER SIGMA [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 10672 CTN |
Manifest Weight | 30726 Kilograms |
Manifest Dimension | 265 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Conveyance ID | 9300398 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-07 |
Container # | Pieces | Description |
---|---|---|
EGSU9147010 | 2579 | NL 2 TIER RATTAN DRAWER |
EMCU9486061 | 2221 | NL 2 TIER RATTAN DRAWER |
HMCU9084297 | 24 | NL 2 TIER RATTAN DRAWER |
IMTU9069180 | 1848 | NL 2 TIER RATTAN DRAWER NL 2 TIER RATTAN DRAWER OVAL BOWL 16IN SINGLE HANDLE FRIDGE STRG BOX RECT EGG STORAGE AND LID 12CT STACKABLE SQUARE ORGNZR W/LID SLOTTED RECT BASKET |
EGSU9147010 | SAME AS VENDOR'S INVOICE | |
EMCU9486061 | SAME AS VENDOR'S INVOICE | |
HMCU9084297 | SAME AS VENDOR'S INVOICE | |
IMTU9069180 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . SAME AS VENDOR'S INVOICE . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . SAME AS VENDOR'S INVOICE . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . . . . . . . . | |
IMTU9069180 | . SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
IMTU9069180 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
IMTU9069180 | THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV149901285128 | () | 1085E | Regular Bill | 1 | 2019-04-23 / 2019-05-08 |