The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 4360 CTN with a total weight of 39760 Kilograms arrived on 2019-10-06 via the vessel EVER LAMBENT to the port of Charleston, South Carolina. Cargo includes products identified as art set.
Carrier Code | EGLV |
Vessel | EVER LAMBENT [GB] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Charleston, South Carolina |
Manifest Qty | 4360 CTN |
Manifest Weight | 39760 Kilograms |
Manifest Dimension | 239 Cubic Meters |
Place of Receipt | NINGBO, CHINA |
Conveyance ID | 9595436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-06 |
Container # | Pieces | Description |
---|---|---|
AXIU2014020 | 199 | ART SET |
EMCU1453837 | 7 | ART SET |
FSCU8343197 | 1751 | ART SET |
HMCU1025699 | 717 | ART SET |
HMCU1036517 | 943 | ART SET ART SET SKETCHING SET PAINTING SET COLOR DRAWING SET ALUMINUM NON-STICK COOKWARE |
AXIU2014020 | ROSS PO NO. | |
EMCU1453837 | ROSS PO NO. | |
FSCU8343197 | ROSS PO NO. | |
HMCU1025699 | ROSS PO NO. | |
HMCU1036517 | ROSS PO NO. ROSS PO NO. VENDOR STYLE NO. COLOR ITEM DESCRIPTION MASTER CARTON QUANTITY CARTON NO. OF MADE IN CHINA | |
HMCU1036517 | ROSS PURCHASE ORDER NUMBER 6962653/6962849 QUANTITY VENDOR STYLE NUMBER COLOR COUNTRY OF ORIGIN CHINA SUPPLIER/SHIPPER NAME EPOCA | |
HMCU1036517 | INC. SUPPLIER/SHIPPER ADDRESS SUPPLIER/SHIPPER PHONE NUMBER 561-353-3900 CONSIGNED TO/DELIVER TO ROSS | |
HMCU1036517 | PROCUREMENT, INC. ROSS DRESS FOR LESS PO 6966177 LONG BEACH ROSS STORES SWDC 3404 INDIAN AVE. | |
HMCU1036517 | SUPPLIER NINGBO CONDA IMP&EXP CO.,LTD ADD 4F,NO.12,BUILDING 6,LANE 299,GUANGHUA RD.HI-TECH ZONE,NINGBO,315103,CHINA TEL 86-57489076826 | |
HMCU1036517 | CONSIGNED TO ROSS PROCUREMENT,INC |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV143986483087 | () | 0917E | Regular Bill | 1 | 2019-09-07 / 2019-10-07 |