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 11327 CTN with a total weight of 27384 Kilograms arrived on 2020-01-16 via the vessel EVER SIGMA to the port of Oakland, California. Cargo includes products identified as water bottle screw top.
Carrier Code | EGLV |
Vessel | EVER SIGMA [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Oakland, California |
Manifest Qty | 11327 CTN |
Manifest Weight | 27384 Kilograms |
Manifest Dimension | 359 Cubic Meters |
Place of Receipt | YANTIAN, CHINA |
Conveyance ID | 9300398 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-16 |
Container # | Pieces | Description |
---|---|---|
EISU8049985 | 2317 | WATER BOTTLE SCREW TOP |
EITU1066304 | 1913 | WATER BOTTLE SCREW TOP |
EMCU8041385 | 2298 | WATER BOTTLE SCREW TOP |
FSCU7086129 | 2327 | WATER BOTTLE SCREW TOP |
TCNU6370435 | 2472 | WATER BOTTLE SCREW TOP DESC. WATER BOTTLE SCREW TOP 20OZ(NOVELTIES) HS.NO. 3924104000 DESC. WATER BOTTLE W/SNACK PT(NOVELTES) HS.NO. 3924104000 DESC. CUP WITH LID STRAW 35Z(NOVELTIES) |
EISU8049985 | SAME AS VENDOR'S INVOICE | |
EISU8049985 | SAME AS VENDOR'S INVOICE | |
EITU1066304 | SAME AS VENDOR'S INVOICE | |
EITU1066304 | SAME AS VENDOR'S INVOICE | |
EMCU8041385 | SAME AS VENDOR'S INVOICE | |
EMCU8041385 | SAME AS VENDOR'S INVOICE | |
FSCU7086129 | SAME AS VENDOR'S INVOICE | |
FSCU7086129 | SAME AS VENDOR'S INVOICE | |
TCNU6370435 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME | |
TCNU6370435 | SAME AS VENDOR'S INVOICE SAME AS VENDOR'S INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU6370435 | THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV149906101939 | () | 1121E | Regular Bill | 1 | 2019-12-26 / 2020-01-17 |