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 9359 CTN with a total weight of 35367 Kilograms arrived on 2019-05-21 via the vessel TRITON to the port of Savannah, Georgia. Cargo includes products identified as pl 2 tone stackable bin.
| Carrier Code | EGLV |
| Vessel | TRITON [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9359 CTN |
| Manifest Weight | 35367 Kilograms |
| Manifest Dimension | 323 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9728916 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5306232 | 1859 | PL 2 TONE STACKABLE BIN |
| EITU1622086 | 1399 | PL 2 TONE STACKABLE BIN |
| GAOU6350049 | 1928 | PL 2 TONE STACKABLE BIN |
| TEMU6092714 | 1948 | PL 2 TONE STACKABLE BIN |
| TGHU9020371 | 2225 | PL 2 TONE STACKABLE BIN DESC. PL 2 TONE STACKABLE BIN (NOVELTIES) HS.NO. 3924905650 DESC. SQ LOCKER BIN BTS (P)(NOVELTIES) HS.NO. 3924905650 DESC. PLASTIC ACTIVITY TRAY |
| BMOU5306232 | SAME AS VENDOR'S INVOICE | |
| EITU1622086 | SAME AS VENDOR'S INVOICE | |
| GAOU6350049 | SAME AS VENDOR'S INVOICE | |
| TEMU6092714 | SAME AS VENDOR'S INVOICE | |
| TGHU9020371 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TGHU9020371 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TGHU9020371 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TGHU9020371 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TGHU9020371 | THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149901281297 | () | 0989E | Regular Bill | 1 | 2019-04-18 / 2019-05-22 |