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 12086 CTN with a total weight of 15663 Kilograms arrived on 2019-11-27 via the vessel OOCL CHONGQING to the port of Charleston, South Carolina. Cargo includes products identified as artificial flowers.
| Carrier Code | EGLV |
| Vessel | OOCL CHONGQING [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 12086 CTN |
| Manifest Weight | 15663 Kilograms |
| Manifest Dimension | 329 Cubic Meters |
| Place of Receipt | YANTIAN, CHINA |
| Conveyance ID | 9622629 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-27 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9678959 | 3469 | ARTIFICIAL FLOWERS |
| MAGU5405773 | 23 | ARTIFICIAL FLOWERS |
| OCGU8096839 | 15 | ARTIFICIAL FLOWERS |
| TCLU8841413 | 2532 | ARTIFICIAL FLOWERS |
| TEMU6240935 | 2215 | ARTIFICIAL FLOWERS DESC. ARTIFICIAL FLOWERS HS.NO. 6702.90.3500 DESC. ARTIFICIAL FLOWERS HS.NO. 6702.90.3500 DESC. ARTIFICIAL FLOWERS HS.NO. 6702.90.3500 |
| DRYU9678959 | SAME AS VENDOR'S INVOICE | |
| MAGU5405773 | SAME AS VENDOR'S INVOICE | |
| OCGU8096839 | SAME AS VENDOR'S INVOICE | |
| TCLU8841413 | SAME AS VENDOR'S INVOICE | |
| TEMU6240935 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU6240935 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU6240935 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU6240935 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU6240935 | THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV149904600733 | () | 029E | Regular Bill | 1 | 2019-10-16 / 2019-11-28 |