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 13320 CTN with a total weight of 32305 Kilograms arrived on 2019-07-02 via the vessel OOCL POLAND to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as water sprayr astd clrs.
Carrier Code | EGLV |
Vessel | OOCL POLAND [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 13320 CTN |
Manifest Weight | 32305 Kilograms |
Manifest Dimension | 322 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Conveyance ID | 9622588 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-02 |
Container # | Pieces | Description |
---|---|---|
EISU9194843 | 93 | WATER SPRAYR ASTD CLRS |
FCIU9457615 | 18 | WATER SPRAYR ASTD CLRS |
GAOU6262673 | 2458 | WATER SPRAYR ASTD CLRS |
MAGU5497147 | 32 | WATER SPRAYR ASTD CLRS |
TCLU8717254 | 3259 | WATER SPRAYR ASTD CLRS ITEM DESC. HLWN PRINTED PAIL 8.5IN HLWN JELLY MOLD ASTD (NOVELTIES) CLEAR FLUTE CHAMPANE SKULL HAN PUMPKIN DECORATING SET 7PCS(NOVELTIES) SKULL EMBOSSED TUMBLER 12.5Z |
EISU9194843 | SAME AS VENDOR'S INVOICE | |
FCIU9457615 | SAME AS VENDOR'S INVOICE | |
GAOU6262673 | SAME AS VENDOR'S INVOICE | |
MAGU5497147 | SAME AS VENDOR'S INVOICE | |
TCLU8717254 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE . . . . . . | |
TCLU8717254 | . . . . . . . . | |
TCLU8717254 | . . . . . . . . | |
TCLU8717254 | . . . SAME AS VENDOR'S INVOICE . . SAME AS VENDOR'S INVOICE . | |
TCLU8717254 | . . . SAME AS VENDOR'S INVOICE . . . . | |
TCLU8717254 | . . . . SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME | |
TCLU8717254 | THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV149901995168 | () | 018E | Regular Bill | 1 | 2019-05-29 / 2019-07-03 |